Hawaii Cellular Therapy And Transplant Laboratory
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 2,084,289 | 2,141,484 | −57,195 | 6.1 | 32% |
| 2016 | 2,069,949 | 2,285,574 | −215,625 | 9.1 | 32% |
| 2017 | 2,193,948 | 2,414,272 | −220,324 | 7.5 | 31% |
| 2018 | 2,352,244 | 2,499,724 | −147,480 | 6.9 | 28% |
| 2019 | 2,350,349 | 2,538,756 | −188,407 | 5.9 | 32% |
| 2020 | 2,448,135 | 2,549,135 | −101,000 | 5.4 | 32% |
| 2021 | 1,171,094 | 1,112,326 | 58,768 | 13.0 | 35% |
| 2022 | 173,577 | 446,729 | −273,152 | 25.0 | 57% |
| 2023 | 234,533 | 475,858 | −241,325 | 18.1 | 57% |
In its most recent public year (2023), this organization spent $241,325 more than it brought in. Its reserves stood at about 18.1 months of spending. Staff pay was 57% 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 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 Cellular Therapy And Transplant Laboratory'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