Hawaii Council For The Humanities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 767,057 | 766,934 | 123 | 0.5 | 39% |
| 2012 | 793,750 | 766,216 | 27,534 | 0.9 | 39% |
| 2013 | 724,615 | 675,668 | 48,947 | 1.9 | 45% |
| 2014 | 672,515 | 664,990 | 7,525 | 2.1 | 47% |
| 2015 | 789,599 | 745,812 | 43,787 | 2.5 | 44% |
| 2016 | 789,071 | 784,472 | 4,599 | 2.5 | 41% |
| 2017 | 794,982 | 789,858 | 5,124 | 2.7 | 12% |
| 2018 | 859,001 | 810,439 | 48,562 | 3.2 | 36% |
| 2019 | 823,651 | 873,031 | −49,380 | 2.3 | 42% |
| 2020 | 1,336,628 | 1,275,007 | 61,621 | 2.2 | 33% |
| 2021 | 1,124,828 | 1,120,085 | 4,743 | 2.8 | 40% |
| 2022 | 1,588,640 | 1,528,735 | 59,905 | 2.3 | 28% |
| 2023 | 1,053,317 | 1,062,787 | −9,470 | 3.2 | 36% |
In its most recent public year (2023), this organization spent $9,470 more than it brought in. Its reserves stood at about 3.2 months of spending, up from 0.5 in 2011. Staff pay was 36% of spending. $22,367 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 Council For The Humanities'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