Hawaii Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 66,718,655 | 28,452,921 | 38,265,734 | 153.2 | 12% |
| 2011 | 43,281,018 | 36,182,273 | 7,098,745 | 117.9 | 10% |
| 2012 | 39,263,842 | 37,161,178 | 2,102,664 | 121.3 | 12% |
| 2013 | 55,128,602 | 35,948,801 | 19,179,801 | 141.7 | 14% |
| 2014 | 56,098,256 | 40,521,836 | 15,576,420 | 130.6 | 13% |
| 2015 | 99,096,490 | 41,184,267 | 57,912,223 | 134.0 | 14% |
| 2016 | 47,389,147 | 45,033,478 | 2,355,669 | 130.2 | 15% |
| 2017 | 55,050,029 | 55,196,072 | −146,043 | 121.0 | 11% |
| 2018 | 65,299,322 | 57,770,499 | 7,528,823 | 108.8 | 11% |
| 2019 | 96,096,508 | 60,187,261 | 35,909,247 | 126.8 | 11% |
| 2020 | 161,030,736 | 127,458,137 | 33,572,599 | 68.1 | 5% |
| 2021 | 128,317,869 | 91,559,165 | 36,758,704 | 106.6 | 8% |
| 2022 | 119,164,503 | 78,333,581 | 40,830,922 | 110.8 | 9% |
| 2023 | 270,321,822 | 117,815,269 | 152,506,553 | 97.0 | 7% |
In its most recent public year (2023), this organization brought in $152,506,553 more than it spent. Its reserves stood at about 97 months of spending, down from 153.2 in 2010. Staff pay was 7% of spending. $212,571,480 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
Hawaii Community Foundation'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