Hawaiian Music And Dance Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,141 | 85,856 | −1,715 | 9.1 | — |
| 2012 | 84,804 | 74,271 | 10,533 | 12.2 | — |
| 2013 | 66,135 | 76,025 | −9,890 | 10.4 | — |
| 2014 | 71,226 | 75,024 | −3,798 | 9.9 | — |
| 2015 | 63,885 | 59,615 | 4,270 | 13.3 | — |
| 2016 | 127,381 | 79,624 | 47,757 | 17.2 | — |
| 2017 | 85,276 | 79,842 | 5,434 | 17.9 | — |
| 2018 | 73,959 | 89,337 | −15,378 | 14.0 | — |
| 2019 | 66,506 | 89,504 | −22,998 | 10.8 | — |
| 2020 | 18,621 | 27,152 | −8,531 | 32.0 | — |
| 2021 | 29,053 | 26,051 | 3,002 | 34.7 | — |
| 2022 | 65,120 | 59,271 | 5,849 | 16.4 | — |
| 2023 | 89,391 | 71,759 | 17,632 | 16.5 | — |
In its most recent public year (2023), this organization brought in $17,632 more than it spent. Its reserves stood at about 16.5 months of spending, up from 9.1 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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