Kapiolani Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,147,613 | 7,282,644 | 864,969 | 106.5 | 0% |
| 2012 | 9,819,021 | 6,411,500 | 3,407,521 | 122.3 | 0% |
| 2013 | 15,596,553 | 5,569,805 | 10,026,748 | 169.3 | 0% |
| 2014 | 13,844,314 | 5,877,406 | 7,966,908 | 184.6 | 0% |
| 2015 | 5,722,343 | 4,915,546 | 806,797 | 212.3 | 0% |
| 2016 | 4,137,676 | 5,016,905 | −879,229 | 205.1 | 0% |
| 2017 | 8,440,006 | 37,740,729 | −29,300,723 | 24.0 | 0% |
| 2018 | 8,596,926 | 5,039,318 | 3,557,608 | 193.2 | 0% |
| 2019 | 8,245,711 | 4,973,324 | 3,272,387 | 211.6 | 0% |
| 2020 | 6,755,490 | 7,388,171 | −632,681 | 146.9 | 0% |
| 2021 | 9,321,860 | 4,282,683 | 5,039,177 | 323.4 | 0% |
| 2022 | 12,070,299 | 5,096,605 | 6,973,694 | 258.7 | 0% |
| 2023 | 12,439,806 | 5,095,890 | 7,343,916 | 294.5 | 0% |
In its most recent public year (2023), this organization brought in $7,343,916 more than it spent. Its reserves stood at about 294.5 months of spending, up from 106.5 in 2011. Staff pay was 0% of spending. $37,201,659 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
Kapiolani Health Foundation'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