Hawaii Health & Harm Reduction Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 828,898 | 820,827 | 8,071 | 0.2 | 44% |
| 2012 | 935,253 | 929,170 | 6,083 | 0.3 | 41% |
| 2013 | 1,206,608 | 1,164,811 | 41,797 | 0.7 | 37% |
| 2014 | 689,855 | 707,955 | −18,100 | 0.8 | 51% |
| 2015 | 2,571,870 | 2,592,262 | −20,392 | 0.6 | 14% |
| 2016 | 3,187,901 | 3,196,641 | −8,740 | 0.5 | 12% |
| 2017 | 3,656,849 | 3,594,335 | 62,514 | 0.6 | 12% |
| 2018 | 4,537,650 | 4,361,305 | 176,345 | 1.0 | 13% |
| 2020 | 9,941,239 | 10,048,665 | −107,426 | 1.9 | 26% |
| 2021 | 14,008,326 | 11,928,665 | 2,079,661 | 3.7 | 30% |
| 2022 | 15,343,238 | 14,014,997 | 1,328,241 | 4.3 | 34% |
| 2023 | 16,338,630 | 15,878,635 | 459,995 | 4.1 | 31% |
In its most recent public year (2023), this organization brought in $459,995 more than it spent. Its reserves stood at about 4.1 months of spending, up from 0.2 in 2011. Staff pay was 31% of spending. $665,128 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 Health & Harm Reduction Center'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