Haleiwa Main Street
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,240 | 75,242 | 9,998 | 13.7 | — |
| 2012 | 114,617 | 94,210 | 20,407 | 13.6 | — |
| 2013 | 202,026 | 185,696 | 16,330 | 7.9 | 27% |
| 2014 | 109,352 | 133,146 | −23,794 | 8.9 | 46% |
| 2015 | 200,423 | 220,385 | −19,962 | 4.3 | 5% |
| 2016 | 105,370 | 101,858 | 3,512 | 9.7 | 53% |
| 2017 | 106,094 | 91,373 | 14,721 | 12.8 | 52% |
| 2018 | 67,777 | 73,849 | −6,072 | 14.8 | 52% |
| 2019 | 80,393 | 83,104 | −2,711 | 6.0 | — |
| 2020 | 115,807 | 81,458 | 34,349 | 11.2 | — |
| 2021 | 95,408 | 108,192 | −12,784 | 7.0 | — |
| 2022 | 140,504 | 141,144 | −640 | 5.3 | — |
| 2023 | 129,070 | 119,071 | 9,999 | 7.3 | — |
In its most recent public year (2023), this organization brought in $9,999 more than it spent. Its reserves stood at about 7.3 months of spending, down from 13.7 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
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