Hawaii Tropical Flower Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 22,001 | 29,457 | −7,456 | 24.8 | — |
| 2020 | 25,471 | 22,178 | 3,293 | 34.7 | — |
| 2021 | 12,602 | 28,642 | −16,040 | 20.1 | — |
| 2022 | 42,745 | 27,095 | 15,650 | 28.2 | — |
| 2023 | 27,724 | 24,767 | 2,957 | 32.3 | — |
In its most recent public year (2023), this organization brought in $2,957 more than it spent. Its reserves stood at about 32.3 months of spending, up from 24.8 in 2019.
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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