Hana Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,110 | 34,413 | 4,697 | 4.1 | 47% |
| 2012 | 45,394 | 45,863 | −469 | 2.9 | 55% |
| 2013 | 96,003 | 88,521 | 7,482 | 2.5 | 51% |
| 2014 | 118,275 | 89,739 | 28,536 | 6.3 | 62% |
| 2015 | 96,567 | 85,594 | 10,973 | 5.1 | 62% |
| 2016 | 102,789 | 108,279 | −5,490 | 3.4 | 72% |
| 2017 | 164,375 | 141,608 | 22,767 | 4.6 | — |
| 2018 | 189,424 | 186,096 | 3,328 | 3.7 | — |
| 2019 | 283,485 | 244,160 | 39,325 | 4.7 | 65% |
| 2020 | 288,941 | 256,742 | 32,199 | 5.8 | 69% |
| 2021 | 321,612 | 359,260 | −37,648 | 4.1 | 65% |
| 2022 | 435,869 | 449,456 | −13,587 | 2.8 | 67% |
| 2023 | 542,349 | 541,439 | 910 | 2.4 | 72% |
In its most recent public year (2023), this organization brought in $910 more than it spent. Its reserves stood at about 2.4 months of spending, down from 4.1 in 2011. Staff pay was 72% 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
Hana Arts'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