Oahu Economic Development Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,157,707 | 1,551,308 | −393,601 | 2.4 | 47% |
| 2021 | 2,710,108 | 1,871,622 | 838,486 | 7.4 | 39% |
| 2022 | 1,127,662 | 1,218,551 | −90,889 | 10.5 | 38% |
| 2023 | 1,049,344 | 842,218 | 207,126 | 18.1 | 55% |
In its most recent public year (2023), this organization brought in $207,126 more than it spent. Its reserves stood at about 18.1 months of spending, up from 2.4 in 2020. Staff pay was 55% of spending. $17,248 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
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