Hawaii Pacific University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 110,391,263 | 100,824,297 | 9,566,966 | 10.7 | 46% |
| 2012 | 101,626,435 | 109,825,651 | −8,199,216 | 8.9 | 47% |
| 2013 | 99,843,024 | 111,538,661 | −11,695,637 | 7.7 | 47% |
| 2014 | 107,491,761 | 115,440,955 | −7,949,194 | 9.4 | 42% |
| 2015 | 105,943,823 | 107,235,930 | −1,292,107 | 9.8 | 40% |
| 2016 | 102,518,279 | 104,692,663 | −2,174,384 | 9.3 | 39% |
| 2017 | 106,010,757 | 99,590,251 | 6,420,506 | 10.8 | 36% |
| 2018 | 92,320,911 | 101,999,518 | −9,678,607 | 9.6 | 36% |
| 2019 | 96,953,175 | 107,907,368 | −10,954,193 | 7.9 | 33% |
| 2020 | 102,650,115 | 105,012,409 | −2,362,294 | 7.8 | 33% |
| 2021 | 108,453,356 | 104,721,368 | 3,731,988 | 9.4 | 32% |
| 2022 | 132,058,773 | 128,638,023 | 3,420,750 | 6.9 | 27% |
| 2023 | 126,629,245 | 137,062,057 | −10,432,812 | 5.8 | 28% |
In its most recent public year (2023), this organization spent $10,432,812 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 10.7 in 2011. Staff pay was 28% of spending. $26,008,552 of its net assets are donor-restricted.
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 Pacific University'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