Hawaii Tapers Retiree Health Reimbursement Fund Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 203,144 | 31,870 | 171,274 | 64.5 | 0% |
| 2016 | 540,983 | 35,603 | 505,380 | 228.1 | 0% |
| 2017 | 614,930 | 42,585 | 572,345 | 354.9 | 0% |
| 2018 | 901,679 | 45,738 | 855,941 | 544.3 | 0% |
| 2019 | 958,404 | 56,399 | 902,005 | 660.1 | 0% |
| 2020 | 1,044,262 | 61,662 | 982,600 | 818.9 | 0% |
| 2021 | 1,361,514 | 61,718 | 1,299,796 | 1073.7 | 0% |
| 2022 | 1,561,444 | 81,633 | 1,479,811 | 978.1 | 0% |
In its most recent public year (2022), this organization brought in $1,479,811 more than it spent. Its reserves stood at about 978.1 months of spending, up from 64.5 in 2015. Staff pay was 0% of spending.
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 2022. 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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