Waianae District Comprehensive Health And Hospital Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,598,134 | 44,180,572 | 6,417,562 | 9.0 | 55% |
| 2012 | 54,202,053 | 46,205,009 | 7,997,044 | 10.7 | 57% |
| 2013 | 57,370,899 | 49,975,089 | 7,395,810 | 11.8 | 56% |
| 2014 | 55,022,910 | 54,533,045 | 489,865 | 10.8 | 57% |
| 2015 | 54,559,637 | 55,470,201 | −910,564 | 11.1 | 57% |
| 2016 | 61,170,774 | 60,398,947 | 771,827 | 10.5 | 54% |
| 2017 | 68,603,594 | 63,936,467 | 4,667,127 | 10.9 | 54% |
| 2018 | 72,872,006 | 68,385,215 | 4,486,791 | 11.0 | 56% |
| 2019 | 72,376,327 | 73,432,639 | −1,056,312 | 10.1 | 54% |
| 2020 | 75,640,270 | 73,442,830 | 2,197,440 | 10.6 | 54% |
| 2021 | 82,186,720 | 78,861,513 | 3,325,207 | 10.4 | 51% |
| 2022 | 91,797,655 | 83,145,304 | 8,652,351 | 11.1 | 53% |
| 2023 | 94,355,130 | 89,186,476 | 5,168,654 | 11.0 | 51% |
In its most recent public year (2023), this organization brought in $5,168,654 more than it spent. Its reserves stood at about 11 months of spending, up from 9 in 2011. Staff pay was 51% of spending. $1,124,017 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
Waianae District Comprehensive Health And Hospital Board'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