Hana Youth Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 167,659 | 156,107 | 11,552 | 3.8 | — |
| 2014 | 150,383 | 174,015 | −23,632 | 3.1 | — |
| 2015 | 180,003 | 153,315 | 26,688 | 6.7 | — |
| 2016 | 172,111 | 169,492 | 2,619 | 6.7 | — |
| 2017 | 172,602 | 185,506 | −12,904 | 6.3 | — |
| 2018 | 183,870 | 186,324 | −2,454 | 5.8 | — |
| 2020 | 182,569 | 170,029 | 12,540 | 9.3 | — |
| 2021 | 209,784 | 186,298 | 23,486 | 11.9 | 64% |
| 2022 | 189,078 | 187,333 | 1,745 | 9.8 | 64% |
| 2023 | 199,970 | 225,337 | −25,367 | 6.6 | 63% |
In its most recent public year (2023), this organization spent $25,367 more than it brought in. Its reserves stood at about 6.6 months of spending, up from 3.8 in 2012. Staff pay was 63% 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
Hana Youth Center'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