East Hawaii Cultural Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 138,563 | 152,823 | −14,260 | 21.1 | — |
| 2013 | 140,088 | 139,862 | 226 | 23.1 | — |
| 2014 | 107,318 | 105,748 | 1,570 | 30.7 | — |
| 2015 | 146,768 | 141,696 | 5,072 | 23.3 | — |
| 2016 | 73,848 | 68,064 | 5,784 | 49.6 | — |
| 2017 | 65,060 | 66,385 | −1,325 | 50.9 | — |
| 2018 | 60,855 | 67,708 | −6,853 | 48.7 | — |
| 2019 | 78,130 | 68,411 | 9,719 | 48.6 | — |
| 2020 | 73,380 | 78,015 | −4,635 | 41.9 | — |
| 2021 | 157,793 | 139,800 | 17,993 | 24.9 | — |
| 2022 | 203,723 | 235,774 | −32,051 | 13.1 | 0% |
| 2023 | 217,430 | 237,582 | −20,152 | 11.8 | 9% |
| 2024 | 303,000 | 443,644 | −140,644 | 2.7 | 40% |
In its most recent public year (2024), this organization spent $140,644 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 21.1 in 2012. Staff pay was 40% 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
East Hawaii Cultural Council's IRS filings as a feed — one entry per filing year, through 2024. 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