Hawaii Veterinary Medical Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 155,063 | 151,844 | 3,219 | 4.0 | 8% |
| 2012 | 209,413 | 182,289 | 27,124 | 5.0 | 8% |
| 2013 | 190,364 | 183,831 | 6,533 | 5.4 | 7% |
| 2014 | 194,335 | 204,028 | −9,693 | 4.3 | 6% |
| 2015 | 197,910 | 194,839 | 3,071 | 4.7 | 7% |
| 2016 | 190,511 | 209,893 | −19,382 | 3.2 | 8% |
| 2017 | 215,671 | 181,101 | 34,570 | 6.0 | 4% |
| 2018 | 236,639 | 195,844 | 40,795 | 8.1 | 0% |
| 2019 | 233,748 | 208,618 | 25,130 | 6.4 | 6% |
| 2020 | 25,780 | 58,973 | −33,193 | 15.9 | 20% |
| 2021 | 13,037 | 27,261 | −14,224 | 28.2 | 44% |
| 2022 | 137,628 | 112,458 | 25,170 | 9.5 | 11% |
| 2023 | 208,555 | 214,781 | −6,226 | 7.5 | 9% |
In its most recent public year (2023), this organization spent $6,226 more than it brought in. Its reserves stood at about 7.5 months of spending, up from 4 in 2011. Staff pay was 9% 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
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