Waianae Coast Community Mental Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,212,821 | 5,107,690 | 105,131 | 8.2 | 52% |
| 2021 | 5,207,779 | 5,213,739 | −5,960 | 8.0 | 55% |
| 2022 | 5,931,772 | 5,425,259 | 506,513 | 9.0 | 54% |
| 2023 | 5,854,128 | 5,873,088 | −18,960 | 8.2 | 55% |
In its most recent public year (2023), this organization spent $18,960 more than it brought in. Its reserves stood at about 8.2 months of spending. Staff pay was 55% of spending. $291,429 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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