Hawaii Medical Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 361,680 | 279,415 | 82,265 | 29.0 | 0% |
| 2012 | 156,651 | 286,915 | −130,264 | 22.8 | 0% |
| 2013 | 135,545 | 186,913 | −51,368 | 31.7 | 0% |
| 2014 | 472,429 | 500,315 | −27,886 | 11.2 | 0% |
| 2015 | 154,988 | 298,393 | −143,405 | 13.0 | 0% |
| 2016 | 97,729 | 172,208 | −74,479 | 17.3 | 0% |
| 2017 | 159,320 | 141,085 | 18,235 | 22.8 | 0% |
| 2018 | 158,080 | 148,728 | 9,352 | 22.3 | 0% |
| 2019 | 187,772 | 181,075 | 6,697 | 18.8 | 0% |
| 2020 | 105,492 | 131,203 | −25,711 | 23.5 | 0% |
| 2021 | 2,122 | 14,155 | −12,033 | 208.0 | 0% |
| 2022 | 146,295 | 151,751 | −5,456 | 19.0 | 0% |
| 2023 | 157,240 | 143,259 | 13,981 | 20.8 | 0% |
In its most recent public year (2023), this organization brought in $13,981 more than it spent. Its reserves stood at about 20.8 months of spending, down from 29 in 2011. Staff pay was 0% of spending. $130,278 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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