Jack Hall Kona Memorial
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 818,890 | 789,102 | 29,788 | -18.3 | 5% |
| 2012 | 832,719 | 855,474 | −22,755 | -17.2 | 5% |
| 2013 | 863,912 | 756,241 | 107,671 | -17.7 | 16% |
| 2014 | 910,409 | 868,600 | 41,809 | -14.8 | 14% |
| 2015 | 894,209 | 828,123 | 66,086 | -14.6 | 14% |
| 2016 | 958,168 | 860,212 | 97,956 | -12.7 | 13% |
| 2017 | 1,042,349 | 901,521 | 140,828 | -10.2 | 13% |
| 2018 | 1,001,639 | 833,793 | 167,846 | -8.6 | 14% |
| 2019 | 1,108,370 | 883,120 | 225,250 | -5.1 | 13% |
| 2020 | 1,075,853 | 933,061 | 142,792 | -3.0 | 13% |
| 2021 | 1,134,605 | 958,643 | 175,962 | -0.7 | 13% |
| 2022 | 1,171,672 | 945,585 | 226,087 | 2.1 | 14% |
| 2023 | 1,172,826 | 1,042,366 | 130,460 | 3.4 | 13% |
In its most recent public year (2023), this organization brought in $130,460 more than it spent. Its reserves stood at about 3.4 months of spending, up from -18.3 in 2011. Staff pay was 13% 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
Jack Hall Kona Memorial'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