Hawaii Area Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,309 | 104,593 | −2,284 | 2.2 | — |
| 2012 | 25,117 | 31,604 | −6,487 | 4.4 | — |
| 2013 | 31,558 | 22,304 | 9,254 | 11.1 | — |
| 2014 | 37,531 | 30,915 | 6,616 | 10.6 | — |
| 2015 | 28,689 | 24,259 | 4,430 | 15.7 | — |
| 2016 | 29,248 | 28,796 | 452 | 13.4 | — |
| 2017 | 30,875 | 28,565 | 2,310 | 14.5 | — |
| 2018 | 32,995 | 30,690 | 2,305 | 14.4 | — |
| 2019 | 31,116 | 29,909 | 1,207 | 15.3 | — |
| 2020 | 25,996 | 15,507 | 10,489 | 37.6 | — |
| 2021 | 25,765 | 9,460 | 16,305 | 82.3 | — |
| 2022 | 30,097 | 39,476 | −9,379 | 16.9 | — |
| 2023 | 34,823 | 38,864 | −4,041 | 15.9 | — |
In its most recent public year (2023), this organization spent $4,041 more than it brought in. Its reserves stood at about 15.9 months of spending, up from 2.2 in 2011.
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 Area Committee'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