Hawaii Alliance For Community-Based Economic Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 913,853 | 619,059 | 294,794 | 11.2 | 39% |
| 2021 | 600,406 | 425,358 | 175,048 | 22.5 | 65% |
| 2022 | 408,683 | 367,564 | 41,119 | 28.8 | 67% |
| 2023 | 411,133 | 344,970 | 66,163 | 33.0 | 73% |
In its most recent public year (2023), this organization brought in $66,163 more than it spent. Its reserves stood at about 33 months of spending, up from 11.2 in 2020. Staff pay was 73% of spending. $9,205 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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