Hawaii Island Humane Society Spca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,909,012 | 2,677,139 | 231,873 | 4.3 | 47% |
| 2012 | 2,932,164 | 2,805,458 | 126,706 | 4.7 | 45% |
| 2013 | 3,713,489 | 2,742,969 | 970,520 | 9.0 | 44% |
| 2014 | 3,195,721 | 2,737,354 | 458,367 | 11.2 | 45% |
| 2015 | 3,731,053 | 2,705,507 | 1,025,546 | 15.9 | 47% |
| 2016 | 3,027,471 | 2,807,984 | 219,487 | 16.2 | 46% |
| 2017 | 3,299,874 | 2,833,800 | 466,074 | 18.1 | 44% |
| 2018 | 5,961,402 | 3,018,969 | 2,942,433 | 28.6 | 43% |
| 2019 | 3,449,051 | 3,362,351 | 86,700 | 26.0 | 40% |
| 2020 | 7,966,591 | 3,206,254 | 4,760,337 | 45.1 | 45% |
| 2021 | 2,740,418 | 2,258,511 | 481,907 | 66.6 | 39% |
| 2022 | 7,930,369 | 2,245,618 | 5,684,751 | 96.8 | 39% |
| 2023 | 2,866,900 | 2,725,644 | 141,256 | 80.5 | 43% |
In its most recent public year (2023), this organization brought in $141,256 more than it spent. Its reserves stood at about 80.5 months of spending, up from 4.3 in 2011. Staff pay was 43% of spending. $1,348,676 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
Hawaii Island Humane Society Spca'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