Pta Hawaii Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,600 | 22,842 | 1,758 | 6.2 | — |
| 2012 | 31,543 | 22,057 | 9,486 | 13.6 | — |
| 2013 | 8,363 | 8,363 | 0 | 41.2 | — |
| 2014 | 32,938 | 6,301 | 26,637 | 48.0 | — |
| 2016 | 88,462 | 82,058 | 6,404 | 3.6 | — |
| 2017 | 75,542 | 75,439 | 103 | 4.6 | — |
| 2018 | 81,076 | 76,077 | 4,999 | 5.3 | — |
| 2019 | 69,442 | 60,788 | 8,654 | 8.4 | — |
| 2020 | 86,710 | 50,671 | 36,039 | 18.6 | — |
| 2021 | 56,205 | 48,268 | 7,937 | 21.5 | — |
| 2022 | 94,712 | 69,149 | 25,563 | 19.4 | — |
| 2023 | 68,162 | 86,760 | −18,598 | 12.9 | — |
In its most recent public year (2023), this organization spent $18,598 more than it brought in. Its reserves stood at about 12.9 months of spending, up from 6.2 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
Pta Hawaii Congress'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