Aloha Medical Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 554,679 | 650,306 | −95,627 | 9.6 | 52% |
| 2012 | 709,117 | 868,819 | −159,702 | 5.0 | 49% |
| 2013 | 911,016 | 831,790 | 79,226 | 6.3 | 51% |
| 2014 | 432,853 | 485,042 | −52,189 | 9.5 | 41% |
| 2015 | 477,073 | 396,012 | 81,061 | 15.2 | 22% |
| 2016 | 474,688 | 517,319 | −42,631 | 10.7 | 42% |
| 2017 | 623,530 | 618,002 | 5,528 | 9.1 | 46% |
| 2018 | 731,992 | 695,242 | 36,750 | 8.7 | 49% |
| 2019 | 1,060,522 | 703,547 | 356,975 | 14.8 | 54% |
| 2020 | 773,513 | 795,841 | −22,328 | 12.7 | 53% |
| 2021 | 1,012,460 | 821,277 | 191,183 | 15.2 | 56% |
| 2022 | 686,486 | 854,786 | −168,300 | 12.2 | 54% |
| 2023 | 882,246 | 902,267 | −20,021 | 11.4 | 55% |
In its most recent public year (2023), this organization spent $20,021 more than it brought in. Its reserves stood at about 11.4 months of spending, up from 9.6 in 2011. Staff pay was 55% of spending. $248,771 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
Aloha Medical Mission'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