Kidney Friends Hawaii Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,162,116 | 1,172,568 | −10,452 | 4.6 | 44% |
| 2020 | 887,755 | 889,622 | −1,867 | 6.1 | 46% |
| 2021 | 812,327 | 813,256 | −929 | 6.7 | 41% |
| 2022 | 823,113 | 864,615 | −41,502 | 5.7 | 46% |
| 2023 | 522,367 | 780,605 | −258,238 | 2.3 | 42% |
In its most recent public year (2023), this organization spent $258,238 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 4.6 in 2019. Staff pay was 42% 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
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