Assistance Dogs Of Hawaii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 436,496 | 279,056 | 157,440 | 71.5 | 31% |
| 2012 | 433,497 | 323,724 | 109,773 | 65.7 | 24% |
| 2013 | 461,774 | 411,427 | 50,347 | 53.2 | 22% |
| 2014 | 536,881 | 474,719 | 62,162 | 47.7 | 26% |
| 2015 | 2,690,200 | 573,392 | 2,116,808 | 83.2 | 26% |
| 2016 | 696,329 | 676,094 | 20,235 | 72.8 | 25% |
| 2017 | 977,053 | 701,011 | 276,042 | 77.3 | 30% |
| 2018 | 899,698 | 754,683 | 145,015 | 73.3 | 32% |
| 2019 | 904,563 | 715,319 | 189,244 | 82.1 | 38% |
| 2020 | 1,204,480 | 862,125 | 342,355 | 72.4 | 33% |
| 2021 | 1,068,818 | 963,304 | 105,514 | 65.6 | 35% |
| 2022 | 1,261,710 | 956,055 | 305,655 | 67.4 | 33% |
| 2023 | 2,573,460 | 1,176,665 | 1,396,795 | 69.5 | 33% |
In its most recent public year (2023), this organization brought in $1,396,795 more than it spent. Its reserves stood at about 69.5 months of spending, down from 71.5 in 2011. Staff pay was 33% of spending. $625,000 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
Assistance Dogs Of Hawaii'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