Hawaii Dental Service Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,996,845 | 579,895 | 1,416,950 | 234.0 | 0% |
| 2012 | 2,530,030 | 421,537 | 2,108,493 | 411.4 | 0% |
| 2013 | 5,634,285 | 511,554 | 5,122,731 | 431.3 | 0% |
| 2014 | 4,712,576 | 541,163 | 4,171,413 | 503.2 | 0% |
| 2015 | 10,142,844 | 976,586 | 9,166,258 | 379.2 | 0% |
| 2016 | 5,485,452 | 1,063,964 | 4,421,488 | 412.0 | 3% |
| 2017 | 5,686,699 | 907,620 | 4,779,079 | 620.8 | 10% |
| 2018 | 6,070,338 | 2,881,420 | 3,188,918 | 181.4 | 7% |
| 2019 | 4,662,287 | 2,377,407 | 2,284,880 | 274.2 | 11% |
| 2020 | 4,939,342 | 2,101,134 | 2,838,208 | 343.5 | 8% |
| 2021 | 4,798,801 | 2,177,565 | 2,621,236 | 353.4 | 13% |
| 2022 | 4,651,230 | 1,887,575 | 2,763,655 | 336.5 | 20% |
| 2023 | 2,895,568 | 2,582,098 | 313,470 | 279.9 | 14% |
In its most recent public year (2023), this organization brought in $313,470 more than it spent. Its reserves stood at about 279.9 months of spending, up from 234 in 2011. Staff pay was 14% of spending.
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
Hawaii Dental Service 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