Hawaiian Community Assets Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,026,178 | 882,125 | 144,053 | 1.7 | 56% |
| 2012 | 158,880 | 160,156 | −1,276 | -12.7 | 63% |
| 2013 | 986,450 | 858,117 | 128,333 | -0.6 | 55% |
| 2014 | 898,274 | 943,772 | −45,498 | -1.1 | 50% |
| 2015 | 1,018,354 | 928,103 | 90,251 | -0.4 | 45% |
| 2016 | 1,505,771 | 1,248,567 | 257,204 | 2.2 | 45% |
| 2017 | 1,240,590 | 1,387,855 | −147,265 | 0.7 | 42% |
| 2018 | 971,206 | 1,017,979 | −46,773 | 0.4 | 32% |
| 2019 | 2,309,330 | 1,605,143 | 704,187 | 1.2 | 55% |
| 2020 | 1,937,404 | 1,356,123 | 581,281 | 6.6 | 67% |
| 2021 | 2,561,622 | 2,248,196 | 313,426 | 5.6 | 44% |
| 2022 | 2,062,855 | 2,257,373 | −194,518 | 4.0 | 47% |
| 2023 | 4,973,269 | 2,561,743 | 2,411,526 | 14.9 | 49% |
In its most recent public year (2023), this organization brought in $2,411,526 more than it spent. Its reserves stood at about 14.9 months of spending, up from 1.7 in 2011. Staff pay was 49% of spending. $3,223,550 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works