Hawaii Laborers And Employers Cooperation And Education Tr Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 774,060 | 745,419 | 28,641 | 67.2 | 34% |
| 2011 | 410,277 | 771,929 | −361,652 | 59.0 | 33% |
| 2012 | 464,055 | 852,133 | −388,078 | 48.1 | 28% |
| 2013 | 558,813 | 631,315 | −72,502 | 62.8 | 28% |
| 2014 | 734,116 | 947,573 | −213,457 | 39.2 | 26% |
| 2015 | 884,376 | 909,956 | −25,580 | 40.1 | 28% |
| 2016 | 1,071,184 | 985,611 | 85,573 | 38.1 | 27% |
| 2017 | 1,006,528 | 970,765 | 35,763 | 39.6 | 28% |
| 2018 | 1,092,120 | 949,064 | 143,056 | 41.6 | 30% |
| 2019 | 1,182,714 | 962,801 | 219,913 | 44.7 | 30% |
| 2020 | 1,115,665 | 1,015,972 | 99,693 | 42.7 | 29% |
| 2021 | 937,577 | 1,029,085 | −91,508 | 43.5 | 43% |
| 2022 | 542,210 | 958,945 | −416,735 | 41.7 | 49% |
| 2023 | 1,193,109 | 997,132 | 195,977 | 42.4 | 49% |
In its most recent public year (2023), this organization brought in $195,977 more than it spent. Its reserves stood at about 42.4 months of spending, down from 67.2 in 2010. Staff pay was 49% 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
Hawaii Laborers And Employers Cooperation And Education Tr Fund'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