Pearl Harbor Aviation Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,155,118 | 5,213,518 | 941,600 | 72.6 | 35% |
| 2021 | 12,315,102 | 5,732,634 | 6,582,468 | 80.1 | 32% |
| 2022 | 13,043,823 | 8,761,658 | 4,282,165 | 58.1 | 30% |
| 2023 | 16,731,306 | 10,279,231 | 6,452,075 | 55.5 | 23% |
In its most recent public year (2023), this organization brought in $6,452,075 more than it spent. Its reserves stood at about 55.5 months of spending, down from 72.6 in 2020. Staff pay was 23% of spending. $7,504,363 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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