Hawaii Mandarin Alliance Church
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,616 | 59,245 | 6,371 | 3.2 | — |
| 2012 | 74,848 | 66,948 | 7,900 | 4.2 | — |
| 2013 | 71,005 | 58,846 | 12,159 | 7.3 | — |
| 2014 | 59,904 | 53,966 | 5,938 | 9.3 | — |
| 2015 | 331,943 | 45,041 | 286,902 | 87.5 | — |
| 2016 | 118,205 | 248,823 | −130,618 | 9.5 | — |
| 2017 | 74,282 | 119,511 | −45,229 | 15.3 | — |
| 2018 | 82,473 | 90,568 | −8,095 | 19.2 | — |
| 2019 | 82,601 | 90,001 | −7,400 | 18.3 | — |
In its most recent public year (2019), this organization spent $7,400 more than it brought in. Its reserves stood at about 18.3 months of spending, up from 3.2 in 2011.
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 2019. 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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