Kapiolani Medical Specialists
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,891,353 | 27,383,200 | −5,491,847 | 0.4 | 61% |
| 2012 | 23,190,148 | 28,357,382 | −5,167,234 | 0.4 | 66% |
| 2013 | 24,838,204 | 32,838,742 | −8,000,538 | -0.3 | 63% |
| 2014 | 29,740,607 | 35,028,183 | −5,287,576 | 0.2 | 65% |
| 2015 | 28,166,879 | 35,995,608 | −7,828,729 | -0.1 | 63% |
| 2016 | 30,885,114 | 42,690,143 | −11,805,029 | -0.1 | 64% |
| 2017 | 31,920,464 | 45,517,603 | −13,597,139 | -0.1 | 63% |
| 2018 | 38,918,478 | 51,980,083 | −13,061,605 | 0.1 | 64% |
| 2019 | 37,763,185 | 54,233,596 | −16,470,411 | -0.1 | 63% |
| 2020 | 146,245,757 | 213,045,801 | −66,800,044 | -0.3 | 50% |
| 2021 | 297,683,089 | 387,676,942 | −89,993,853 | -0.1 | 49% |
| 2022 | 329,136,889 | 409,189,187 | −80,052,298 | 0.4 | 50% |
| 2023 | 333,070,854 | 444,417,239 | −111,346,385 | -0.1 | 50% |
In its most recent public year (2023), this organization spent $111,346,385 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months). Staff pay was 50% of spending. $24,678 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
Kapiolani Medical Specialists'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