Hawaii Pacific Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 117,682,624 | 117,388,224 | 294,400 | -8.6 | 51% |
| 2012 | 119,431,521 | 121,142,859 | −1,711,338 | -17.6 | 51% |
| 2013 | 130,987,886 | 134,781,741 | −3,793,855 | -7.7 | 51% |
| 2014 | 145,798,633 | 144,200,343 | 1,598,290 | -2.9 | 48% |
| 2015 | 159,280,721 | 158,756,358 | 524,363 | 1.2 | 46% |
| 2016 | 159,517,128 | 164,099,171 | −4,582,043 | -1.9 | 46% |
| 2017 | 185,777,484 | 171,134,555 | 14,642,929 | 7.7 | 48% |
| 2018 | 195,678,696 | 178,746,215 | 16,932,481 | 14.1 | 48% |
| 2019 | 190,084,616 | 191,962,493 | −1,877,877 | 13.7 | 48% |
| 2020 | 186,549,374 | 194,346,037 | −7,796,663 | 15.9 | 50% |
| 2021 | 198,129,299 | 193,627,416 | 4,501,883 | 28.5 | 51% |
| 2022 | 224,166,559 | 211,319,604 | 12,846,955 | 25.0 | 50% |
| 2023 | 231,206,421 | 219,552,981 | 11,653,440 | 27.5 | 51% |
In its most recent public year (2023), this organization brought in $11,653,440 more than it spent. Its reserves stood at about 27.5 months of spending, up from -8.6 in 2011. Staff pay was 51% of spending. $19,106,881 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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