Hawaii Island Contractors Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 124,340 | 124,482 | −142 | 28.7 | — |
| 2012 | 118,273 | 101,006 | 17,267 | 37.4 | — |
| 2013 | 138,181 | 146,541 | −8,360 | 25.1 | — |
| 2014 | 154,941 | 152,048 | 2,893 | 24.4 | — |
| 2015 | 160,403 | 164,961 | −4,558 | 22.2 | — |
| 2016 | 158,479 | 148,512 | 9,967 | 25.4 | — |
| 2017 | 173,637 | 178,819 | −5,182 | 20.8 | — |
| 2018 | 209,958 | 163,149 | 46,809 | 26.2 | 24% |
| 2019 | 205,148 | 166,675 | 38,473 | 28.4 | 25% |
| 2020 | 158,712 | 133,923 | 24,789 | 37.6 | 28% |
| 2021 | 129,987 | 132,383 | −2,396 | 37.8 | — |
| 2022 | 175,197 | 114,988 | 60,209 | 49.8 | — |
| 2023 | 170,216 | 142,856 | 27,360 | 42.4 | 34% |
In its most recent public year (2023), this organization brought in $27,360 more than it spent. Its reserves stood at about 42.4 months of spending, up from 28.7 in 2011. Staff pay was 34% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Hawaii Island Contractors Assn's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works