nonprofit · EIN 99-0040323 · HI
How much does HAWAII VISITORS AND CONVENTION BUREAU raise and spend?
HAWAII VISITORS AND CONVENTION BUREAU (HI, EIN 99-0040323) reported $39.3M in revenue and $39.4M in expenses for tax year 2023, with $6.0M in net assets (1.8 months of reserves). By expenses that ranks 9,603 of 539,974 e-filers, 40 of 2,617 nonprofits in hawaii.
What stands out
HAWAII VISITORS AND CONVENTION BUREAU (HI, EIN 99-0040323) reported $39.3M in revenue and $39.4M in expenses for tax year 2023, with $6.0M in net assets (1.8 months of reserves). By expenses that ranks 9,603 of 539,974 e-filers, 40 of 2,617 nonprofits in hawaii. Against nonprofits with $10M-$100M in expenses: months of reserves 1.8 months, below the peer median of 9.0 months; officer compensation share of expenses 6.5%, above the peer median of 2.5%; contributions share of revenue 91.4%, above the peer median of 13.8%; surplus margin -0.2%, below the peer median of 1.8%.
Key figures, tax year 2023
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2023 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $39.3M | — | $21.6M | $194.7k |
| Total expenses | $39.4M | — | $20.9M | $178.5k |
| Total assets | $17.5M | — | $29.9M | $775.3k |
| Net assets | $6.0M | — | $17.0M | $622.5k |
| Officer compensation (total per organisation) | $2.6M | — | $609.0k | $113.0k |
| Program service revenue share | 7.4% | — | 74.7% | 13.8% |
| Contributions share of revenue | 91.4% | — | 13.8% | 57.5% |
| Officer compensation share of expenses | 6.5% | — | 2.5% | 6.5% |
| Months of reserves | 1.8 months | — | 9.0 months | 12.6 months |
| Surplus margin | -0.2% | — | 1.8% | 3.9% |
Year by year
5 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2023 | $39.3M | $39.4M | $6.0M | 1.8 months | $2.6M | 9,603 |
| 2022 | $30.6M | $29.6M | $6.3M | 2.6 months | $2.2M | 11,037 |
| 2020 | $22.9M | $24.1M | $3.5M | 1.7 months | $2.5M | 11,946 |
| 2019 | $34.7M | $34.8M | $4.6M | 1.6 months | $2.4M | 8,402 |
| 2018 | $33.7M | $33.1M | $4.7M | 1.7 months | $2.2M | 7,934 |
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