Hawaii Tapers Health And Welfare Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,517,471 | 2,721,697 | −204,226 | 38.2 | 0% |
| 2012 | 2,666,924 | 2,834,679 | −167,755 | 36.0 | 0% |
| 2013 | 3,363,894 | 2,665,509 | 698,385 | 41.4 | 0% |
| 2014 | 3,391,439 | 3,327,298 | 64,141 | 33.4 | 0% |
| 2015 | 3,605,688 | 3,142,781 | 462,907 | 37.1 | 0% |
| 2016 | 5,792,022 | 4,595,368 | 1,196,654 | 29.1 | 0% |
| 2017 | 4,345,739 | 4,427,332 | −81,593 | 31.2 | 0% |
| 2018 | 4,180,400 | 4,438,049 | −257,649 | 29.2 | 0% |
| 2019 | 4,236,816 | 3,845,900 | 390,916 | 37.1 | 0% |
| 2020 | 4,660,372 | 3,977,466 | 682,906 | 38.4 | 0% |
| 2021 | 4,667,377 | 4,167,038 | 500,339 | 38.8 | 0% |
| 2022 | 4,794,058 | 4,264,050 | 530,008 | 34.5 | 0% |
| 2023 | 4,990,082 | 4,162,277 | 827,805 | 39.3 | 0% |
In its most recent public year (2023), this organization brought in $827,805 more than it spent. Its reserves stood at about 39.3 months of spending, up from 38.2 in 2011. Staff pay was 0% 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
Hawaii Tapers Health And Welfare Trust Fund'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