Hawaii Carpenters Market Recovery Program Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,112,246 | 5,432,518 | 1,679,728 | 28.5 | 15% |
| 2021 | 7,460,867 | 5,299,253 | 2,161,614 | 34.1 | 14% |
| 2022 | 5,958,921 | 5,599,669 | 359,252 | 36.0 | 13% |
| 2023 | 7,452,618 | 5,900,098 | 1,552,520 | 38.3 | 12% |
In its most recent public year (2023), this organization brought in $1,552,520 more than it spent. Its reserves stood at about 38.3 months of spending, up from 28.5 in 2020. Staff pay was 12% 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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