Hawaii Public Health Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,221,025 | 1,157,235 | 63,790 | 3.4 | 36% |
| 2012 | 1,193,019 | 1,124,650 | 68,369 | 4.2 | 35% |
| 2013 | 1,252,323 | 1,155,351 | 96,972 | 5.1 | 33% |
| 2014 | 888,230 | 896,310 | −8,080 | 6.1 | 41% |
| 2015 | 1,100,733 | 1,052,001 | 48,732 | 6.1 | 44% |
| 2016 | 1,614,160 | 1,561,741 | 52,419 | 4.2 | 36% |
| 2017 | 2,798,824 | 2,204,965 | 593,859 | 6.2 | 35% |
| 2018 | 2,824,305 | 2,810,957 | 13,348 | 4.9 | 32% |
| 2019 | 2,622,423 | 2,520,851 | 101,572 | 6.0 | 42% |
| 2020 | 6,143,958 | 5,958,387 | 185,571 | 2.9 | 24% |
| 2021 | 5,589,458 | 4,086,383 | 1,503,075 | 8.6 | 46% |
| 2022 | 10,616,004 | 10,358,483 | 257,521 | 3.6 | 21% |
| 2023 | 9,664,406 | 9,733,909 | −69,503 | 3.8 | 29% |
In its most recent public year (2023), this organization spent $69,503 more than it brought in. Its reserves stood at about 3.8 months of spending. Staff pay was 29% of spending. $2,664,537 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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