Queens North Hawaii Community Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,973,790 | 50,522,132 | −548,342 | 41.1 | 46% |
| 2012 | 54,849,971 | 57,101,568 | −2,251,597 | 30.7 | 42% |
| 2013 | 52,185,651 | 60,487,254 | −8,301,603 | 32.2 | 39% |
| 2014 | 28,426,208 | 26,377,768 | 2,048,440 | 74.4 | 45% |
| 2015 | 51,563,552 | 56,158,700 | −4,595,148 | 34.1 | 41% |
| 2016 | 58,843,199 | 67,835,189 | −8,991,990 | 26.6 | 39% |
| 2017 | 56,045,469 | 78,344,367 | −22,298,898 | 19.7 | 34% |
| 2018 | 65,899,213 | 71,856,338 | −5,957,125 | 20.9 | 37% |
| 2019 | 78,047,155 | 72,230,563 | 5,816,592 | 22.3 | 38% |
| 2020 | 85,602,026 | 79,958,293 | 5,643,733 | 23.8 | 37% |
| 2021 | 86,515,266 | 85,102,498 | 1,412,768 | 23.0 | 35% |
| 2022 | 91,648,031 | 138,363,566 | −46,715,535 | 10.0 | 23% |
| 2023 | 99,519,250 | 94,897,769 | 4,621,481 | 14.2 | 40% |
In its most recent public year (2023), this organization brought in $4,621,481 more than it spent. Its reserves stood at about 14.2 months of spending, down from 41.1 in 2011. Staff pay was 40% of spending. $125,863,890 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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