Hooulu-Lahui
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 766,105 | 392,337 | 373,768 | 40.1 | 31% |
| 2011 | 713,306 | 474,858 | 238,448 | 39.2 | 25% |
| 2012 | 1,004,938 | 769,328 | 235,610 | 22.1 | 13% |
| 2013 | 1,040,618 | 838,523 | 202,095 | 22.6 | 3% |
| 2014 | 894,191 | 956,486 | −62,295 | 19.5 | 6% |
| 2015 | 862,370 | 889,064 | −26,694 | 21.1 | 10% |
| 2016 | 549,120 | 665,585 | −116,465 | 26.1 | 20% |
| 2017 | 661,160 | 729,404 | −68,244 | 22.7 | 12% |
| 2018 | 1,226,707 | 782,359 | 444,348 | 28.0 | 12% |
| 2019 | 580,334 | 646,785 | −66,451 | 36.9 | 14% |
| 2020 | 868,311 | 507,195 | 361,116 | 58.6 | 24% |
| 2021 | 372,670 | 561,020 | −188,350 | 48.9 | 37% |
| 2022 | 1,277,594 | 1,305,684 | −28,090 | 20.8 | 17% |
| 2023 | 932,364 | 1,044,810 | −112,446 | 17.3 | 25% |
In its most recent public year (2023), this organization spent $112,446 more than it brought in. Its reserves stood at about 17.3 months of spending, down from 40.1 in 2010. Staff pay was 25% of spending. $46,705 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
Hooulu-Lahui'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