Hawaii Pacific Health Group Return
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 840,875,976 | 789,735,213 | 51,140,763 | 6.1 | 40% |
| 2012 | 912,703,208 | 831,629,807 | 81,073,401 | 6.3 | 40% |
| 2013 | 999,546,899 | 891,621,551 | 107,925,348 | 6.8 | 41% |
| 2014 | 1,092,198,154 | 950,092,509 | 142,105,645 | 7.5 | 41% |
| 2015 | 1,132,527,258 | 997,347,483 | 135,179,775 | 8.2 | 41% |
| 2016 | 1,160,947,171 | 1,055,861,297 | 105,085,874 | 8.5 | 41% |
| 2017 | 1,242,061,872 | 1,102,660,425 | 139,401,447 | 8.3 | 40% |
| 2018 | 1,270,717,518 | 1,155,614,414 | 115,103,104 | 8.3 | 40% |
| 2019 | 1,320,188,814 | 1,206,423,507 | 113,765,307 | 8.1 | 40% |
| 2020 | 1,336,586,503 | 1,277,787,634 | 58,798,869 | 7.0 | 35% |
| 2021 | 1,481,347,551 | 1,339,959,093 | 141,388,458 | 7.3 | 29% |
| 2022 | 1,575,828,943 | 1,424,407,536 | 151,421,407 | 7.2 | 27% |
| 2023 | 1,660,298,499 | 1,521,333,041 | 138,965,458 | 7.3 | 26% |
In its most recent public year (2023), this organization brought in $138,965,458 more than it spent. Its reserves stood at about 7.3 months of spending, up from 6.1 in 2011. Staff pay was 26% of spending. $90,449,503 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
Hawaii Pacific Health Group Return's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works