Hawaii Medical Service Association Retiree Health Benefits Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −277,742 | 673,780 | −951,522 | 574.7 | 0% |
| 2012 | 102,035 | 1,271,249 | −1,169,214 | 323.5 | 0% |
| 2013 | 108,296 | 1,650,776 | −1,542,480 | 289.8 | 0% |
| 2014 | 128,691 | 1,159,876 | −1,031,185 | 418.9 | 0% |
| 2015 | 135,865 | 1,063,559 | −927,694 | 435.3 | 0% |
| 2016 | 156,353 | 1,497,300 | −1,340,947 | 320.5 | 0% |
| 2017 | 167,896 | 1,171,059 | −1,003,163 | 482.3 | 0% |
| 2018 | 952,863 | 1,035,771 | −82,908 | 485.7 | 0% |
| 2019 | 1,026,126 | 1,714,123 | −687,997 | 362.0 | 0% |
| 2020 | 181,744 | 2,285,035 | −2,103,291 | 321.5 | 0% |
| 2021 | 2,535,419 | 2,580,161 | −44,742 | 312.0 | 0% |
| 2022 | 1,776,692 | 1,792,745 | −16,053 | 333.5 | 0% |
In its most recent public year (2022), this organization spent $16,053 more than it brought in. Its reserves stood at about 333.5 months of spending, down from 574.7 in 2011. Staff pay was 0% 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 2022. 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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