Hawaii Disability Rights Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,647,122 | 1,687,818 | −40,696 | 2.1 | 56% |
| 2012 | 1,535,455 | 1,528,717 | 6,738 | 2.4 | 55% |
| 2013 | 1,457,293 | 1,526,431 | −69,138 | 1.8 | 53% |
| 2014 | 1,718,116 | 1,699,452 | 18,664 | 1.8 | 55% |
| 2015 | 1,751,091 | 1,764,516 | −13,425 | 1.6 | 55% |
| 2016 | 1,739,799 | 1,778,960 | −39,161 | 1.4 | 55% |
| 2017 | 1,672,840 | 1,675,178 | −2,338 | 1.4 | 58% |
| 2018 | 1,626,497 | 1,656,320 | −29,823 | 1.2 | 57% |
| 2019 | 1,356,303 | 1,375,322 | −19,019 | 1.3 | 55% |
| 2020 | 1,445,710 | 1,480,830 | −35,120 | 0.9 | 56% |
| 2021 | 1,679,510 | 1,656,945 | 22,565 | 1.0 | 52% |
| 2022 | 1,701,227 | 1,698,687 | 2,540 | 1.0 | 52% |
| 2023 | 1,899,469 | 1,931,985 | −32,516 | 0.7 | 50% |
In its most recent public year (2023), this organization spent $32,516 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 2.1 in 2011. 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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