Hale Makua Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,177,296 | 37,254,709 | −4,077,413 | 3.3 | 48% |
| 2012 | 33,087,221 | 35,855,988 | −2,768,767 | 2.5 | 49% |
| 2013 | 32,949,497 | 32,971,704 | −22,207 | 4.5 | 54% |
| 2014 | 33,468,488 | 33,699,256 | −230,768 | 2.2 | 53% |
| 2015 | 33,616,233 | 35,355,170 | −1,738,937 | 1.7 | 52% |
| 2016 | 35,316,930 | 36,965,697 | −1,648,767 | 0.5 | 49% |
| 2017 | 37,627,232 | 38,211,356 | −584,124 | -0.0 | 46% |
| 2018 | 38,734,752 | 39,329,402 | −594,650 | 1.9 | 49% |
| 2019 | 40,541,548 | 43,709,035 | −3,167,487 | 0.7 | 57% |
| 2020 | 42,554,365 | 46,122,470 | −3,568,105 | -0.2 | 52% |
| 2021 | 51,634,286 | 46,013,507 | 5,620,779 | 1.3 | 47% |
| 2022 | 52,427,896 | 48,068,420 | 4,359,476 | 3.3 | 45% |
| 2023 | 51,435,330 | 53,063,793 | −1,628,463 | 2.3 | 42% |
In its most recent public year (2023), this organization spent $1,628,463 more than it brought in. Its reserves stood at about 2.3 months of spending. Staff pay was 42% of spending. $5,914,380 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
Hale Makua Health Services's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works