American Civil Liberties Union Of Hawaii Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 815,215 | 566,872 | 248,343 | 35.1 | 57% |
| 2012 | 782,072 | 635,877 | 146,195 | 34.1 | 55% |
| 2013 | 664,445 | 639,778 | 24,667 | 31.0 | 49% |
| 2014 | 757,967 | 677,460 | 80,507 | 30.7 | 50% |
| 2015 | 753,380 | 745,632 | 7,748 | 28.0 | 54% |
| 2016 | 1,214,328 | 762,583 | 451,745 | 34.5 | 51% |
| 2017 | 2,258,990 | 750,967 | 1,508,023 | 59.1 | 57% |
| 2018 | 2,036,331 | 928,693 | 1,107,638 | 62.1 | 43% |
| 2019 | 2,015,642 | 1,118,258 | 897,384 | 61.1 | 54% |
| 2020 | 2,080,970 | 1,622,936 | 458,034 | 42.7 | 53% |
| 2021 | 1,428,503 | 1,546,413 | −117,910 | 48.1 | 54% |
| 2022 | 2,152,197 | 1,606,616 | 545,581 | 49.8 | 53% |
| 2023 | 1,340,625 | 1,711,816 | −371,191 | 39.9 | 60% |
In its most recent public year (2023), this organization spent $371,191 more than it brought in. Its reserves stood at about 39.9 months of spending, up from 35.1 in 2011. Staff pay was 60% of spending. $733,477 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
American Civil Liberties Union Of Hawaii Foundation'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