North Hawaii Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 962,716 | 1,017,224 | −54,508 | 25.7 | 63% |
| 2012 | 1,738,359 | 1,296,147 | 442,212 | 24.2 | 48% |
| 2013 | 1,550,986 | 1,291,803 | 259,183 | 28.5 | 55% |
| 2014 | 1,447,688 | 1,337,243 | 110,445 | 29.9 | 55% |
| 2015 | 1,807,572 | 1,657,417 | 150,155 | 25.4 | 54% |
| 2016 | 1,944,748 | 1,696,277 | 248,471 | 26.3 | 56% |
| 2017 | 2,090,946 | 1,886,140 | 204,806 | 26.2 | 57% |
| 2018 | 2,147,483 | 2,084,181 | 63,302 | 25.0 | 58% |
| 2019 | 2,073,892 | 2,170,109 | −96,217 | 23.9 | 59% |
| 2020 | 3,088,995 | 2,385,126 | 703,869 | 25.9 | 57% |
| 2021 | 2,482,904 | 2,361,135 | 121,769 | 30.5 | 59% |
| 2022 | 2,937,381 | 2,541,267 | 396,114 | 24.2 | 61% |
| 2023 | 2,199,802 | 2,676,848 | −477,046 | 21.3 | 65% |
In its most recent public year (2023), this organization spent $477,046 more than it brought in. Its reserves stood at about 21.3 months of spending, down from 25.7 in 2011. Staff pay was 65% of spending. $608,037 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
North Hawaii 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