Puna Community Medical Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 591,366 | 567,999 | 23,367 | 4.3 | 55% |
| 2011 | 669,049 | 622,658 | 46,391 | 4.9 | 48% |
| 2012 | 550,667 | 616,776 | −66,109 | 3.6 | 57% |
| 2013 | 614,205 | 579,003 | 35,202 | 4.6 | 61% |
| 2014 | 578,040 | 574,612 | 3,428 | 4.7 | 60% |
| 2015 | 649,311 | 644,780 | 4,531 | 4.3 | 54% |
| 2016 | 563,523 | 655,132 | −91,609 | 2.5 | 60% |
| 2017 | 801,588 | 632,169 | 169,419 | 5.8 | 65% |
| 2018 | 1,149,744 | 829,596 | 320,148 | 9.1 | 48% |
| 2019 | 485,162 | 1,072,982 | −587,820 | 0.4 | 18% |
In its most recent public year (2019), this organization spent $587,820 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 4.3 in 2010. Staff pay was 18% 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 2019. 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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