Boys And Girls Club Of Hawaii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,952,112 | 5,458,952 | −506,840 | 36.1 | 34% |
| 2012 | 4,704,664 | 4,262,645 | 442,019 | 47.2 | 45% |
| 2013 | 3,885,970 | 3,941,137 | −55,167 | 50.9 | 48% |
| 2014 | 4,973,597 | 4,798,933 | 174,664 | 42.3 | 42% |
| 2015 | 5,661,286 | 4,770,444 | 890,842 | 44.7 | 47% |
| 2016 | 5,194,497 | 5,818,275 | −623,778 | 35.4 | 42% |
| 2017 | 5,171,743 | 5,819,755 | −648,012 | 34.2 | 42% |
| 2018 | 4,855,157 | 6,289,086 | −1,433,929 | 29.4 | 44% |
| 2019 | 5,477,804 | 6,118,165 | −640,361 | 29.0 | 42% |
| 2020 | 5,259,210 | 5,441,056 | −181,846 | 32.2 | 48% |
| 2021 | 5,891,880 | 5,896,914 | −5,034 | 29.9 | 46% |
| 2022 | 5,784,130 | 6,243,299 | −459,169 | 27.6 | 49% |
| 2023 | 6,578,528 | 6,614,092 | −35,564 | 25.9 | 47% |
In its most recent public year (2023), this organization spent $35,564 more than it brought in. Its reserves stood at about 25.9 months of spending, down from 36.1 in 2011. Staff pay was 47% of spending. $2,512,098 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
Boys And Girls Club 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