Waikiki Business Improvement District Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,081,870 | 2,069,415 | 12,455 | 5.2 | 8% |
| 2012 | 2,206,313 | 2,212,653 | −6,340 | 4.9 | 8% |
| 2013 | 2,228,018 | 2,250,833 | −22,815 | 4.6 | 8% |
| 2014 | 2,437,669 | 2,321,266 | 116,403 | 5.1 | 8% |
| 2015 | 2,647,989 | 2,576,065 | 71,924 | 4.9 | 10% |
| 2016 | 2,937,821 | 2,766,013 | 171,808 | 5.3 | 10% |
| 2017 | 3,293,818 | 3,011,734 | 282,084 | 6.0 | 9% |
| 2018 | 3,570,638 | 3,338,623 | 232,015 | 6.3 | 9% |
| 2019 | 3,969,164 | 3,705,585 | 263,579 | 6.5 | 9% |
| 2020 | 4,180,720 | 3,900,154 | 280,566 | 7.0 | 8% |
| 2021 | 4,322,999 | 3,383,698 | 939,301 | 11.5 | 10% |
| 2022 | 3,734,708 | 3,893,005 | −158,297 | 9.5 | 10% |
| 2023 | 4,019,659 | 4,862,844 | −843,185 | 5.5 | 8% |
In its most recent public year (2023), this organization spent $843,185 more than it brought in. Its reserves stood at about 5.5 months of spending. Staff pay was 8% of spending. $100,000 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
Waikiki Business Improvement District Association'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