Malama Pono Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 680,920 | 658,395 | 22,525 | 2.3 | 37% |
| 2013 | 662,608 | 615,554 | 47,054 | 3.4 | 42% |
| 2014 | 693,776 | 632,639 | 61,137 | 4.5 | 43% |
| 2015 | 711,705 | 733,090 | −21,385 | 3.5 | 42% |
| 2016 | 872,826 | 912,887 | −40,061 | 2.3 | 42% |
| 2017 | 812,349 | 864,971 | −52,622 | 1.7 | 47% |
| 2018 | 2,139,947 | 1,778,018 | 361,929 | 3.3 | 27% |
| 2019 | 2,436,386 | 2,171,498 | 264,888 | 4.1 | 25% |
| 2020 | 2,525,161 | 2,263,570 | 261,591 | 5.4 | 29% |
| 2021 | 1,988,533 | 1,925,091 | 63,442 | 6.7 | 31% |
| 2022 | 1,401,010 | 1,624,091 | −223,081 | 6.3 | 39% |
| 2023 | 1,265,052 | 1,683,171 | −418,119 | 3.1 | 37% |
In its most recent public year (2023), this organization spent $418,119 more than it brought in. Its reserves stood at about 3.1 months of spending. Staff pay was 37% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works