West Hawaii Community Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,676,501 | 6,680,119 | −3,618 | 4.0 | 58% |
| 2012 | 8,450,493 | 8,217,253 | 233,240 | 3.6 | 61% |
| 2013 | 9,166,137 | 9,116,857 | 49,280 | 3.3 | 63% |
| 2014 | 13,441,500 | 10,055,888 | 3,385,612 | 7.0 | 62% |
| 2015 | 13,437,113 | 12,094,838 | 1,342,275 | 7.2 | 59% |
| 2016 | 13,666,634 | 13,698,445 | −31,811 | 6.1 | 64% |
| 2017 | 17,887,585 | 17,464,694 | 422,891 | 4.0 | 59% |
| 2018 | 18,418,431 | 19,612,262 | −1,193,831 | 2.8 | 59% |
| 2019 | 19,725,302 | 20,938,779 | −1,213,477 | 2.0 | 59% |
| 2020 | 25,048,326 | 22,619,728 | 2,428,598 | 3.2 | 57% |
| 2021 | 25,927,994 | 35,740,044 | −9,812,050 | -1.2 | 39% |
| 2022 | 42,608,773 | 39,654,476 | 2,954,297 | 4.2 | 55% |
| 2023 | 56,640,981 | 56,853,150 | −212,169 | 4.9 | 54% |
In its most recent public year (2023), this organization spent $212,169 more than it brought in. Its reserves stood at about 4.9 months of spending. Staff pay was 54% of spending. $596,677 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
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