The Alcoholic Rehabilitation Services Of Hawaii Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,192,131 | 7,362,302 | −170,171 | 10.3 | 60% |
| 2012 | 7,612,335 | 7,339,023 | 273,312 | 10.8 | 61% |
| 2013 | 7,674,187 | 7,847,004 | −172,817 | 9.8 | 60% |
| 2014 | 7,593,254 | 8,195,389 | −602,135 | 8.5 | 57% |
| 2015 | 7,779,372 | 8,118,172 | −338,800 | 8.1 | 58% |
| 2016 | 8,255,465 | 7,665,341 | 590,124 | 9.5 | 58% |
| 2017 | 9,749,293 | 7,642,780 | 2,106,513 | 12.8 | 58% |
| 2018 | 9,458,512 | 7,790,924 | 1,667,588 | 15.1 | 59% |
| 2019 | 9,678,123 | 8,582,214 | 1,095,909 | 15.3 | 60% |
| 2020 | 9,525,458 | 9,356,934 | 168,524 | 14.2 | 59% |
| 2021 | 9,161,014 | 8,338,536 | 822,478 | 17.1 | 59% |
| 2022 | 9,691,419 | 8,474,650 | 1,216,769 | 18.6 | 57% |
| 2023 | 11,043,896 | 8,810,896 | 2,233,000 | 20.9 | 57% |
In its most recent public year (2023), this organization brought in $2,233,000 more than it spent. Its reserves stood at about 20.9 months of spending, up from 10.3 in 2011. Staff pay was 57% of spending. $23,912 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
The Alcoholic Rehabilitation Services Of Hawaii Inc'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