Holistic Honu Wellness Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 172,439 | 117,836 | 54,603 | 0.2 | 0% |
| 2021 | 44,831 | 46,271 | −1,440 | 0.0 | — |
| 2022 | 65,146 | 58,436 | 6,710 | 1.4 | — |
| 2023 | 64,311 | 57,941 | 6,370 | -2.7 | — |
In its most recent public year (2023), this organization brought in $6,370 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.7 months), down from 0.2 in 2020.
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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