National Kidney Foundation Of Hawaii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,199,727 | 1,944,244 | 255,483 | 18.0 | 26% |
| 2012 | 2,498,804 | 2,328,045 | 170,759 | 16.9 | 28% |
| 2013 | 1,814,942 | 2,280,676 | −465,734 | 13.8 | 32% |
| 2014 | 2,296,260 | 2,552,911 | −256,651 | 11.2 | 31% |
| 2015 | 4,816,725 | 3,268,215 | 1,548,510 | 14.4 | 38% |
| 2016 | 4,480,643 | 3,557,927 | 922,716 | 11.3 | 35% |
| 2017 | 3,414,314 | 3,357,681 | 56,633 | 12.2 | 40% |
| 2018 | 3,289,742 | 3,315,063 | −25,321 | 12.2 | 39% |
| 2019 | 2,896,041 | 3,221,428 | −325,387 | 11.4 | 29% |
| 2020 | 4,227,980 | 2,636,556 | 1,591,424 | 22.9 | 24% |
| 2021 | 29,422,097 | 28,879,215 | 542,882 | 2.2 | 5% |
| 2022 | 114,465,428 | 107,910,188 | 6,555,240 | 1.3 | 1% |
| 2023 | 4,235,233 | 4,789,516 | −554,283 | 44.5 | 24% |
In its most recent public year (2023), this organization spent $554,283 more than it brought in. Its reserves stood at about 44.5 months of spending, up from 18 in 2011. Staff pay was 24% of spending. $81,963 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
National Kidney Foundation Of Hawaii'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