Hospice Hawaii Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,663,754 | 8,671,047 | 992,707 | 8.9 | 53% |
| 2012 | 11,717,659 | 10,440,667 | 1,276,992 | 9.0 | 50% |
| 2013 | 11,355,890 | 12,054,764 | −698,874 | 7.2 | 48% |
| 2014 | 9,667,339 | 10,799,655 | −1,132,316 | 6.9 | 48% |
| 2015 | 11,242,491 | 11,681,950 | −439,459 | 5.8 | 47% |
| 2016 | 12,990,650 | 12,766,460 | 224,190 | 5.6 | 47% |
| 2017 | 12,554,878 | 12,350,453 | 204,425 | 6.2 | 51% |
| 2018 | 12,768,236 | 12,828,536 | −60,300 | 5.5 | 48% |
| 2019 | 12,836,975 | 13,282,403 | −445,428 | 5.2 | 47% |
| 2020 | 14,111,674 | 13,185,098 | 926,576 | 6.3 | 49% |
| 2021 | 14,462,590 | 12,395,535 | 2,067,055 | 8.9 | 51% |
| 2022 | 11,809,622 | 10,478,042 | 1,331,580 | 10.6 | 55% |
| 2023 | 9,736,239 | 10,965,047 | −1,228,808 | 9.3 | 54% |
In its most recent public year (2023), this organization spent $1,228,808 more than it brought in. Its reserves stood at about 9.3 months of spending. Staff pay was 54% of spending. $174,902 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
Hospice Hawaii 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