Hawaii Stamp And Coin Dealers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,405 | 4,527 | −1,122 | 18.1 | — |
| 2013 | 4,360 | 1,358 | 3,002 | 63.8 | — |
| 2014 | 4,381 | 2,213 | 2,168 | 50.8 | — |
| 2015 | 3,575 | 4,510 | −935 | 24.9 | — |
| 2016 | 3,245 | 3,269 | −24 | 30.8 | — |
| 2017 | 4,995 | 3,046 | 1,949 | 40.8 | — |
| 2018 | 3,960 | 2,184 | 1,776 | 66.5 | — |
| 2019 | 3,180 | 7,980 | −4,800 | 10.9 | — |
| 2020 | 3,254 | 448 | 2,806 | 269.3 | — |
In its most recent public year (2020), this organization brought in $2,806 more than it spent. Its reserves stood at about 269.3 months of spending, up from 18.1 in 2012.
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 2020. 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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