Hawaii Primary Care Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,751,365 | 4,524,656 | 226,709 | 5.0 | 25% |
| 2013 | 4,004,898 | 3,838,822 | 166,076 | 6.4 | 25% |
| 2014 | 2,043,062 | 2,384,918 | −341,856 | 8.5 | 43% |
| 2015 | 2,456,216 | 2,234,271 | 221,945 | 10.3 | 49% |
| 2016 | 2,204,185 | 2,462,284 | −258,099 | 8.1 | 47% |
| 2017 | 4,123,740 | 4,036,172 | 87,568 | 5.2 | 32% |
| 2018 | 4,405,419 | 4,060,307 | 345,112 | 6.2 | 32% |
| 2019 | 3,098,096 | 3,314,740 | −216,644 | 6.8 | 38% |
| 2020 | 1,997,456 | 2,239,000 | −241,544 | 8.7 | 54% |
| 2021 | 10,875,561 | 10,992,871 | −117,310 | 1.7 | 12% |
| 2022 | 2,657,842 | 2,497,215 | 160,627 | 8.0 | 51% |
| 2023 | 4,739,825 | 4,802,496 | −62,671 | 4.0 | 24% |
In its most recent public year (2023), this organization spent $62,671 more than it brought in. Its reserves stood at about 4 months of spending. Staff pay was 24% of spending. $60,827 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
Hawaii Primary Care Association'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