Special Education Center Of Hawaii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,405,390 | 6,377,241 | −971,851 | 2.5 | 46% |
| 2021 | 5,401,614 | 4,310,054 | 1,091,560 | 6.8 | 43% |
| 2022 | 5,304,722 | 4,621,780 | 682,942 | 8.1 | 44% |
| 2023 | 3,780,834 | 4,637,217 | −856,383 | 5.9 | 50% |
In its most recent public year (2023), this organization spent $856,383 more than it brought in. Its reserves stood at about 5.9 months of spending, up from 2.5 in 2020. Staff pay was 50% 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
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