Hawaii Economic Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,500 | 15,314 | 6,186 | 1791.0 | 0% |
| 2012 | 14,785 | 14,311 | 474 | 1916.9 | 0% |
| 2013 | 13,403 | 13,079 | 324 | 2097.7 | 0% |
| 2014 | 11,517 | 14,049 | −2,532 | 1950.7 | 0% |
| 2015 | 13,888 | 11,764 | 2,124 | 2331.8 | 0% |
| 2016 | 11,687 | 18,155 | −6,468 | 1506.7 | 0% |
| 2017 | 4,279 | 15,261 | −10,982 | 1783.8 | 0% |
| 2018 | 6,108 | 16,766 | −10,658 | 1616.0 | 0% |
| 2019 | 13,852 | 18,579 | −4,727 | 1455.3 | 0% |
| 2020 | 18,973 | 17,284 | 1,689 | 1565.5 | 0% |
| 2021 | 19,523 | 19,182 | 341 | 1410.8 | 0% |
| 2022 | 6,212 | 11,968 | −5,756 | 2255.4 | 0% |
| 2023 | 15,180 | 10,384 | 4,796 | 2605.0 | 0% |
In its most recent public year (2023), this organization brought in $4,796 more than it spent. Its reserves stood at about 2605 months of spending, up from 1791 in 2011. Staff pay was 0% 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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