Kuakini Health Systems
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,670,638 | 1,657,442 | 13,196 | 1.5 | 65% |
| 2012 | 1,733,989 | 1,709,747 | 24,242 | 1.5 | 69% |
| 2013 | 1,613,216 | 1,627,395 | −14,179 | 1.5 | 67% |
| 2014 | 1,166,582 | 1,084,067 | 82,515 | 2.3 | 107% |
| 2015 | 1,223,254 | 789,872 | 433,382 | 3.2 | 163% |
| 2016 | 2,265,963 | 1,827,822 | 438,141 | 84.2 | 67% |
| 2017 | 2,447,374 | 1,939,807 | 507,567 | 88.7 | 59% |
| 2018 | 3,057,798 | 1,874,559 | 1,183,239 | 62.7 | 66% |
| 2019 | 3,169,698 | 1,725,625 | 1,444,073 | 119.3 | 61% |
| 2020 | 2,607,531 | 1,542,428 | 1,065,103 | 115.8 | 64% |
| 2021 | 3,547,675 | 1,613,433 | 1,934,242 | 78.1 | 64% |
| 2022 | 1,103,298 | 1,552,079 | −448,781 | 53.3 | 61% |
| 2023 | 2,005,997 | 1,663,687 | 342,310 | 23.9 | 61% |
In its most recent public year (2023), this organization brought in $342,310 more than it spent. Its reserves stood at about 23.9 months of spending, up from 1.5 in 2011. Staff pay was 61% of spending. $1,887,219 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
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