Hawaii Island Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,183,415 | 779,002 | 404,413 | 61.3 | 36% |
| 2012 | 643,565 | 606,858 | 36,707 | 79.4 | 44% |
| 2013 | 1,272,505 | 557,363 | 715,142 | 101.8 | 45% |
| 2014 | 985,368 | 604,823 | 380,545 | 101.4 | 46% |
| 2015 | 2,310,604 | 656,779 | 1,653,825 | 123.6 | 48% |
| 2016 | 999,309 | 1,491,387 | −492,078 | 50.5 | 25% |
| 2017 | 5,962,446 | 929,581 | 5,032,865 | 145.9 | 42% |
| 2018 | 2,827,414 | 804,878 | 2,022,536 | 198.7 | 56% |
| 2019 | 832,139 | 826,704 | 5,435 | 193.5 | 59% |
| 2020 | 376,330 | 870,788 | −494,458 | 181.4 | 47% |
| 2021 | 1,228,509 | 2,378,204 | −1,149,695 | 62.0 | 25% |
| 2022 | 1,165,639 | 1,178,589 | −12,950 | 124.9 | 50% |
| 2023 | 2,216,497 | 1,289,867 | 926,630 | 122.8 | 55% |
In its most recent public year (2023), this organization brought in $926,630 more than it spent. Its reserves stood at about 122.8 months of spending, up from 61.3 in 2011. Staff pay was 55% 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 Community Development Corporation'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