Hawaii Lions Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 926,202 | 965,202 | −39,000 | 19.3 | 22% |
| 2012 | 1,253,391 | 1,278,790 | −25,399 | 14.0 | 23% |
| 2013 | 949,884 | 1,143,216 | −193,332 | 13.8 | 26% |
| 2014 | 922,026 | 963,271 | −41,245 | 16.9 | 27% |
| 2015 | 730,432 | 680,250 | 50,182 | 22.8 | 23% |
| 2016 | 600,344 | 545,387 | 54,957 | 29.8 | 18% |
| 2017 | 380,704 | 451,176 | −70,472 | 34.2 | 25% |
| 2018 | 587,419 | 684,120 | −96,701 | 20.6 | 16% |
| 2019 | 601,535 | 705,039 | −103,504 | 18.2 | 25% |
| 2020 | 483,933 | 623,177 | −139,244 | 21.0 | 34% |
| 2021 | 417,843 | 393,378 | 24,465 | 33.1 | 17% |
| 2022 | 642,451 | 645,601 | −3,150 | 14.6 | 17% |
| 2023 | 419,080 | 526,968 | −107,888 | 15.5 | 19% |
In its most recent public year (2023), this organization spent $107,888 more than it brought in. Its reserves stood at about 15.5 months of spending, down from 19.3 in 2011. Staff pay was 19% of spending. $10,708 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 Lions Foundation'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