Hawaii Export Nursery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,382 | 56,821 | 2,561 | 1.6 | — |
| 2012 | 78,114 | 79,170 | −1,056 | 1.0 | — |
| 2013 | 86,788 | 85,357 | 1,431 | 1.1 | — |
| 2014 | 103,876 | 104,458 | −582 | 0.9 | — |
| 2015 | 94,398 | 93,750 | 648 | 1.0 | — |
| 2016 | 87,752 | 76,641 | 11,111 | 3.0 | — |
| 2017 | 109,196 | 97,679 | 11,517 | 4.0 | — |
| 2018 | 130,686 | 96,122 | 34,564 | 8.4 | — |
| 2019 | 79,987 | 67,960 | 12,027 | 14.0 | — |
| 2020 | 45,950 | 66,120 | −20,170 | 10.7 | — |
| 2021 | 28,318 | 22,306 | 6,012 | 34.9 | — |
| 2022 | 7,950 | 8,755 | −805 | 87.9 | — |
| 2023 | 2,594 | 14,268 | −11,674 | 44.1 | — |
In its most recent public year (2023), this organization spent $11,674 more than it brought in. Its reserves stood at about 44.1 months of spending, up from 1.6 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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