Ko Olauloa Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,940,590 | 4,254,600 | −314,010 | 0.5 | 50% |
| 2012 | 5,693,881 | 4,473,319 | 1,220,562 | 3.8 | 44% |
| 2013 | 5,380,397 | 5,771,079 | −390,682 | 2.1 | 44% |
| 2014 | 4,845,286 | 5,600,361 | −755,075 | 0.6 | 49% |
| 2015 | 5,595,658 | 4,844,879 | 750,779 | 3.5 | 48% |
| 2016 | 11,812,993 | 11,842,286 | −29,293 | 1.4 | 19% |
| 2017 | 6,726,369 | 5,956,981 | 769,388 | 4.4 | 50% |
| 2018 | 7,068,808 | 6,983,746 | 85,062 | 3.2 | 51% |
| 2019 | 6,920,755 | 6,406,762 | 513,993 | 4.4 | 53% |
| 2020 | 5,665,933 | 6,299,276 | −633,343 | 3.3 | 49% |
| 2021 | 7,291,600 | 6,007,932 | 1,283,668 | 6.0 | 51% |
| 2022 | 5,679,176 | 5,580,441 | 98,735 | 6.7 | 50% |
| 2023 | 6,371,276 | 5,939,534 | 431,742 | 7.1 | 52% |
In its most recent public year (2023), this organization brought in $431,742 more than it spent. Its reserves stood at about 7.1 months of spending, up from 0.5 in 2011. Staff pay was 52% of spending. $70,000 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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