Make-A-Wish Foundation Of Hawaii Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,024,575 | 844,985 | 179,590 | 31.7 | 30% |
| 2012 | 1,687,873 | 1,215,205 | 472,668 | 26.7 | 28% |
| 2013 | 1,971,329 | 1,916,622 | 54,707 | 16.8 | 30% |
| 2014 | 2,739,616 | 2,499,242 | 240,374 | 14.8 | 41% |
| 2015 | 3,560,723 | 4,041,780 | −481,057 | 7.1 | 36% |
| 2016 | 3,471,215 | 4,016,619 | −545,404 | 5.7 | 42% |
| 2017 | 4,409,125 | 3,912,730 | 496,395 | 7.7 | 42% |
| 2018 | 4,192,716 | 3,991,323 | 201,393 | 8.2 | 39% |
| 2019 | 3,587,306 | 3,702,176 | −114,870 | 13.7 | 43% |
| 2020 | 2,863,188 | 2,982,741 | −119,553 | 16.8 | 52% |
| 2021 | 2,829,032 | 2,241,168 | 587,864 | 26.2 | 50% |
| 2022 | 5,387,347 | 3,410,736 | 1,976,611 | 22.0 | 44% |
| 2023 | 4,487,088 | 4,306,897 | 180,191 | 18.6 | 43% |
In its most recent public year (2023), this organization brought in $180,191 more than it spent. Its reserves stood at about 18.6 months of spending, down from 31.7 in 2011. Staff pay was 43% of spending. $601,079 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
Make-A-Wish Foundation Of Hawaii Inc'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