Hawaii Flooring Association Industry Improvement Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 90,341 | 64,411 | 25,930 | 56.2 | — |
| 2021 | 95,405 | 74,500 | 20,905 | 52.0 | — |
| 2022 | 107,360 | 83,485 | 23,875 | 49.8 | — |
| 2023 | 115,961 | 101,732 | 14,229 | 42.6 | — |
In its most recent public year (2023), this organization brought in $14,229 more than it spent. Its reserves stood at about 42.6 months of spending, down from 56.2 in 2020.
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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