Hilo Medical Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 314,683 | 471,624 | −156,941 | 8.5 | 16% |
| 2012 | 196,980 | 128,808 | 68,172 | 37.3 | 62% |
| 2013 | 380,135 | 236,365 | 143,770 | 27.6 | 0% |
| 2014 | 654,259 | 556,556 | 97,703 | 13.8 | 14% |
| 2015 | 300,612 | 282,612 | 18,000 | 28.0 | 0% |
| 2016 | 446,990 | 326,254 | 120,736 | 28.7 | 32% |
| 2017 | 575,129 | 379,716 | 195,413 | 30.9 | 30% |
| 2018 | 398,952 | 621,441 | −222,489 | 14.7 | 26% |
| 2019 | 411,367 | 424,663 | −13,296 | 21.2 | 44% |
| 2020 | 514,560 | 405,932 | 108,628 | 27.4 | 47% |
| 2021 | 947,085 | 624,415 | 322,670 | 25.1 | 32% |
| 2022 | 558,405 | 453,035 | 105,370 | 35.6 | 39% |
| 2023 | 1,857,947 | 641,191 | 1,216,756 | 48.4 | 31% |
In its most recent public year (2023), this organization brought in $1,216,756 more than it spent. Its reserves stood at about 48.4 months of spending, up from 8.5 in 2011. Staff pay was 31% of spending. $556,718 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
Hilo Medical Center Foundation'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