Hawaii Island Economic Development Board Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 284,774 | 328,099 | −43,325 | 1.3 | 24% |
| 2012 | 449,325 | 431,835 | 17,490 | 1.4 | 10% |
| 2013 | 190,948 | 213,963 | −23,015 | 1.6 | 21% |
| 2014 | 224,491 | 248,539 | −24,048 | 0.2 | 18% |
| 2015 | 182,590 | 192,832 | −10,242 | -0.3 | 23% |
| 2016 | 178,145 | 152,504 | 25,641 | 1.6 | 30% |
| 2017 | 182,885 | 168,295 | 14,590 | 2.5 | 27% |
| 2018 | 147,926 | 148,200 | −274 | 2.8 | 30% |
| 2019 | 137,516 | 150,288 | −12,772 | 1.8 | 35% |
| 2020 | 99,277 | 98,640 | 637 | 2.8 | 48% |
| 2021 | 113,126 | 93,358 | 19,768 | 5.5 | 54% |
| 2022 | 88,325 | 103,606 | −15,281 | 3.1 | 45% |
| 2023 | 110,018 | 110,474 | −456 | 2.9 | 40% |
In its most recent public year (2023), this organization spent $456 more than it brought in. Its reserves stood at about 2.9 months of spending, up from 1.3 in 2011. 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 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
Hawaii Island Economic Development Board 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