Five Mountains Hawaii Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 190,211 | 1,255,237 | −1,065,026 | 0.9 | — |
| 2012 | 390,590 | 422,098 | −31,508 | 1.8 | 39% |
| 2013 | 116,785 | 177,925 | −61,140 | 0.1 | — |
| 2014 | 409,450 | 309,747 | 99,703 | 3.9 | 80% |
| 2015 | 565,410 | 688,020 | −122,610 | -0.4 | 85% |
| 2016 | 902,502 | 838,205 | 64,297 | 0.6 | 83% |
| 2017 | 1,157,128 | 959,286 | 197,842 | 2.8 | 68% |
| 2018 | 1,669,728 | 1,622,045 | 47,683 | 2.0 | 65% |
| 2019 | 2,219,201 | 1,525,282 | 693,919 | 7.6 | 59% |
| 2020 | 1,533,551 | 1,639,035 | −105,484 | 6.3 | 56% |
| 2021 | 2,292,413 | 1,972,781 | 319,632 | 7.2 | 62% |
| 2022 | 2,530,719 | 2,223,237 | 307,482 | 8.0 | 62% |
| 2023 | 2,637,675 | 2,574,022 | 63,653 | 7.2 | 61% |
In its most recent public year (2023), this organization brought in $63,653 more than it spent. Its reserves stood at about 7.2 months of spending, up from 0.9 in 2011. Staff pay was 61% 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
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