Hawaii Masons Vacation And Holiday Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,569,854 | 5,628,439 | −58,585 | 0.2 | 0% |
| 2013 | 5,069,697 | 5,259,476 | −189,779 | -0.2 | 0% |
| 2014 | 5,237,434 | 5,121,898 | 115,536 | -0.5 | 0% |
| 2015 | 5,313,760 | 5,412,413 | −98,653 | -0.7 | 0% |
| 2016 | 6,979,072 | 6,074,922 | 904,150 | 1.2 | 0% |
| 2017 | 10,465,045 | 11,508,736 | −1,043,691 | -0.5 | 0% |
| 2018 | 9,817,636 | 9,649,535 | 168,101 | -0.3 | 0% |
| 2019 | 7,407,512 | 7,045,503 | 362,009 | 0.2 | 0% |
| 2020 | 7,029,263 | 6,840,428 | 188,835 | 0.5 | 0% |
| 2021 | 6,802,058 | 6,832,599 | −30,541 | 0.4 | 0% |
| 2022 | 7,343,347 | 7,239,215 | 104,132 | 0.6 | 0% |
| 2023 | 7,172,522 | 7,262,976 | −90,454 | 0.5 | 0% |
| 2024 | 7,350,565 | 7,219,807 | 130,758 | 0.8 | 0% |
In its most recent public year (2024), this organization brought in $130,758 more than it spent. Its reserves stood at about 0.8 months of spending. 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 2024. 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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