Hawaii Health Information Exchange
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,072,806 | 3,099,385 | −1,026,579 | 3.6 | 34% |
| 2021 | 3,524,940 | 3,484,794 | 40,146 | 3.3 | 37% |
| 2022 | 3,117,327 | 3,285,009 | −167,682 | 2.9 | 38% |
| 2023 | 3,017,721 | 3,374,170 | −356,449 | 1.6 | 38% |
In its most recent public year (2023), this organization spent $356,449 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 3.6 in 2020. Staff pay was 38% of spending. $9,639 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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