Hawaii Carpenters Apprenticeship Training Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,202,969 | 2,486,472 | 1,716,497 | 92.6 | 0% |
| 2012 | 2,433,795 | 2,258,621 | 175,174 | 102.9 | 0% |
| 2013 | 2,929,559 | 2,028,894 | 900,665 | 119.8 | 0% |
| 2014 | 3,243,628 | 2,228,622 | 1,015,006 | 141.1 | 9% |
| 2015 | 4,657,727 | 2,325,650 | 2,332,077 | 147.1 | 31% |
| 2016 | 5,539,821 | 2,565,552 | 2,974,269 | 147.4 | 30% |
| 2017 | 4,735,150 | 2,831,387 | 1,903,763 | 141.6 | 29% |
| 2018 | 4,159,600 | 2,801,526 | 1,358,074 | 148.1 | 34% |
| 2019 | 3,617,394 | 3,181,998 | 435,396 | 132.1 | 29% |
| 2020 | 4,154,095 | 2,899,889 | 1,254,206 | 150.1 | 37% |
| 2021 | 4,402,884 | 3,564,815 | 838,069 | 123.8 | 33% |
| 2022 | 4,235,462 | 5,077,794 | −842,332 | 84.9 | 25% |
| 2023 | 4,942,375 | 5,338,755 | −396,380 | 79.8 | 22% |
In its most recent public year (2023), this organization spent $396,380 more than it brought in. Its reserves stood at about 79.8 months of spending, down from 92.6 in 2011. Staff pay was 22% 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 Carpenters Apprenticeship Training Trust Fund'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