Hawaii Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,116 | 82,562 | 3,554 | 5.0 | — |
| 2012 | 30,271 | 37,193 | −6,922 | 9.0 | — |
| 2013 | 31,790 | 37,423 | −5,633 | 7.1 | — |
| 2017 | 32,067 | 33,024 | −957 | 13.0 | — |
| 2021 | 88,781 | 57,536 | 31,245 | 25.0 | — |
| 2022 | 137,929 | 88,089 | 49,840 | 23.1 | — |
| 2023 | 71,905 | 108,570 | −36,665 | 14.7 | — |
| 2024 | 100 | 61,311 | −61,211 | 14.0 | — |
In its most recent public year (2024), this organization spent $61,211 more than it brought in. Its reserves stood at about 14 months of spending, up from 5 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 2024. 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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