Hawaii Business Roundtable Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 490,746 | 472,254 | 18,492 | 6.5 | 40% |
| 2021 | 377,229 | 351,547 | 25,682 | 9.6 | 55% |
| 2022 | 376,140 | 394,346 | −18,206 | 8.0 | 49% |
| 2023 | 415,508 | 454,916 | −39,408 | 5.9 | 44% |
In its most recent public year (2023), this organization spent $39,408 more than it brought in. Its reserves stood at about 5.9 months of spending. Staff pay was 44% 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
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