Hawaii Meals On Wheels Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,079,844 | 971,113 | 108,731 | 15.9 | 27% |
| 2011 | 1,030,886 | 923,298 | 107,588 | 18.1 | 31% |
| 2012 | 1,317,267 | 976,184 | 341,083 | 21.3 | 33% |
| 2013 | 1,127,231 | 1,047,800 | 79,431 | 20.7 | 33% |
| 2014 | 1,250,132 | 1,007,405 | 242,727 | 25.2 | 32% |
| 2015 | 1,610,842 | 1,170,743 | 440,099 | 26.8 | 29% |
| 2016 | 2,050,679 | 1,416,402 | 634,277 | 27.6 | 32% |
| 2017 | 1,837,821 | 1,646,480 | 191,341 | 25.2 | 36% |
| 2018 | 2,224,188 | 1,669,832 | 554,356 | 28.6 | 36% |
| 2019 | 1,887,888 | 1,816,526 | 71,362 | 27.0 | 38% |
| 2020 | 5,252,113 | 3,864,906 | 1,387,207 | 17.8 | 21% |
| 2021 | 2,738,809 | 2,675,891 | 62,918 | 26.6 | 33% |
| 2022 | 2,288,903 | 2,838,948 | −550,045 | 21.0 | 34% |
| 2023 | 2,797,890 | 3,200,702 | −402,812 | 18.1 | 32% |
In its most recent public year (2023), this organization spent $402,812 more than it brought in. Its reserves stood at about 18.1 months of spending, up from 15.9 in 2010. Staff pay was 32% of spending. $270,978 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
Hawaii Meals On Wheels Inc'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