Hawaii Island Hiv Aids Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 907,954 | 906,834 | 1,120 | 3.7 | 53% |
| 2012 | 994,056 | 947,184 | 46,872 | 4.2 | 51% |
| 2013 | 923,335 | 947,542 | −24,207 | 3.9 | 49% |
| 2014 | 1,070,666 | 1,010,416 | 60,250 | 4.3 | 48% |
| 2015 | 1,053,411 | 1,013,776 | 39,635 | 4.8 | 45% |
| 2016 | 1,126,683 | 1,141,607 | −14,924 | 4.1 | 41% |
| 2017 | 1,404,285 | 1,268,844 | 135,441 | 5.9 | 29% |
| 2018 | 1,688,381 | 1,414,092 | 274,289 | 6.5 | 38% |
| 2019 | 1,660,997 | 1,654,460 | 6,537 | 3.9 | 35% |
| 2020 | 1,833,179 | 1,828,240 | 4,939 | 3.5 | 37% |
| 2022 | 3,584,785 | 3,563,294 | 21,491 | 2.6 | 31% |
| 2023 | 4,620,630 | 4,258,783 | 361,847 | 3.1 | 30% |
In its most recent public year (2023), this organization brought in $361,847 more than it spent. Its reserves stood at about 3.1 months of spending. Staff pay was 30% of spending. $91,882 of its net assets are donor-restricted.
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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