Hawaii Water Environment Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 838,227 | 734,492 | 103,735 | 11.5 | 0% |
| 2021 | 51,758 | 90,116 | −38,358 | 78.9 | 0% |
| 2022 | 38,763 | 41,995 | −3,232 | 167.4 | 0% |
| 2023 | 498,285 | 503,204 | −4,919 | 13.8 | 0% |
In its most recent public year (2023), this organization spent $4,919 more than it brought in. Its reserves stood at about 13.8 months of spending, up from 11.5 in 2020. Staff pay was 0% 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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