Kauai Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,488,627 | 1,425,308 | 63,319 | 23.2 | 58% |
| 2011 | 1,365,961 | 1,569,422 | −203,461 | 19.5 | 56% |
| 2012 | 1,327,211 | 1,595,904 | −268,693 | 17.3 | 56% |
| 2013 | 2,164,609 | 2,090,167 | 74,442 | 13.7 | 57% |
| 2014 | 2,959,993 | 2,506,614 | 453,379 | 13.6 | 59% |
| 2015 | 2,668,165 | 2,831,567 | −163,402 | 11.3 | 56% |
| 2016 | 2,690,866 | 2,976,317 | −285,451 | 9.6 | 58% |
| 2017 | 3,081,188 | 3,099,525 | −18,337 | 9.2 | 58% |
| 2018 | 3,388,571 | 3,162,113 | 226,458 | 9.7 | 61% |
| 2019 | 3,210,191 | 3,306,122 | −95,931 | 9.3 | 62% |
| 2020 | 4,727,773 | 3,451,309 | 1,276,464 | 13.4 | 60% |
| 2021 | 4,299,308 | 3,828,031 | 471,277 | 13.7 | 62% |
| 2022 | 4,315,244 | 3,568,386 | 746,858 | 16.8 | 62% |
| 2023 | 4,832,586 | 3,922,287 | 910,299 | 18.1 | 59% |
In its most recent public year (2023), this organization brought in $910,299 more than it spent. Its reserves stood at about 18.1 months of spending, down from 23.2 in 2010. Staff pay was 59% of spending. $387,484 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
Kauai Hospice 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