Hawaii Island Adult Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,664,890 | 1,676,071 | −11,181 | 2.4 | 55% |
| 2012 | 1,535,844 | 1,537,189 | −1,345 | 2.3 | 54% |
| 2013 | 1,369,275 | 1,305,323 | 63,952 | 3.3 | 49% |
| 2014 | 1,449,694 | 1,453,038 | −3,344 | 3.1 | 49% |
| 2015 | 1,491,566 | 1,485,745 | 5,821 | 3.1 | 50% |
| 2016 | 1,661,957 | 1,541,448 | 120,509 | 3.9 | 51% |
| 2017 | 1,671,146 | 1,699,377 | −28,231 | 3.3 | 49% |
| 2018 | 2,059,931 | 1,700,566 | 359,365 | 6.4 | 50% |
| 2019 | 2,045,486 | 1,787,934 | 257,552 | 7.8 | 48% |
| 2020 | 1,432,554 | 1,615,623 | −183,069 | 7.3 | 46% |
| 2021 | 1,199,893 | 1,441,788 | −241,895 | 6.2 | 47% |
| 2022 | 2,015,645 | 1,559,239 | 456,406 | 9.2 | 47% |
| 2023 | 1,571,711 | 1,661,698 | −89,987 | 8.4 | 47% |
In its most recent public year (2023), this organization spent $89,987 more than it brought in. Its reserves stood at about 8.4 months of spending, up from 2.4 in 2011. Staff pay was 47% of spending. $153,826 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 Island Adult Care 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