Honolulu County Medical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,930 | 80,891 | 14,039 | 161.8 | 0% |
| 2012 | 118,174 | 113,760 | 4,414 | 119.3 | 0% |
| 2013 | 82,362 | 87,872 | −5,510 | 155.6 | 0% |
| 2014 | 80,789 | 65,719 | 15,070 | 219.2 | 0% |
| 2015 | 122,042 | 84,592 | 37,450 | 179.2 | 0% |
| 2016 | 58,510 | 67,547 | −9,037 | 232.8 | 0% |
| 2017 | 95,284 | 73,624 | 21,660 | 217.2 | 0% |
| 2018 | 78,521 | 85,234 | −6,713 | 188.4 | 0% |
| 2019 | 105,777 | 76,265 | 29,512 | 210.8 | 0% |
| 2020 | 26,012 | 47,763 | −21,751 | 369.2 | 0% |
| 2021 | 19,471 | 61,013 | −41,542 | 279.1 | 0% |
| 2022 | 95,695 | 63,987 | 31,708 | 268.9 | 0% |
| 2023 | 89,405 | 66,759 | 22,646 | 260.9 | 27% |
In its most recent public year (2023), this organization brought in $22,646 more than it spent. Its reserves stood at about 260.9 months of spending, up from 161.8 in 2011. Staff pay was 27% 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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