Hawaii State Teachers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,320,600 | 7,364,479 | −43,879 | 12.2 | 42% |
| 2012 | 7,659,090 | 7,287,018 | 372,072 | 13.5 | 43% |
| 2013 | 7,663,109 | 7,442,340 | 220,769 | 13.5 | 42% |
| 2014 | 7,918,807 | 7,508,947 | 409,860 | 13.6 | 40% |
| 2015 | 7,927,627 | 7,890,339 | 37,288 | 12.9 | 40% |
| 2016 | 8,917,761 | 8,474,487 | 443,274 | 12.7 | 37% |
| 2017 | 8,806,271 | 8,272,063 | 534,208 | 13.9 | 42% |
| 2018 | 9,316,311 | 7,884,909 | 1,431,402 | 16.8 | 42% |
| 2019 | 9,699,130 | 7,967,820 | 1,731,310 | 18.5 | 43% |
| 2020 | 9,751,585 | 7,628,587 | 2,122,998 | 23.0 | 51% |
| 2021 | 10,453,162 | 7,353,360 | 3,099,802 | 29.7 | 56% |
| 2022 | 9,663,120 | 8,147,848 | 1,515,272 | 27.0 | 49% |
| 2023 | 9,828,918 | 9,114,882 | 714,036 | 24.7 | 46% |
In its most recent public year (2023), this organization brought in $714,036 more than it spent. Its reserves stood at about 24.7 months of spending, up from 12.2 in 2011. Staff pay was 46% of spending. $15,435 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
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