Na Lei Wili Area Health Education Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 222,864 | 309,123 | −86,259 | 3.0 | 17% |
| 2021 | 587,846 | 665,606 | −77,760 | -0.0 | 10% |
| 2022 | 430,556 | 340,023 | 90,533 | 3.1 | 18% |
| 2023 | 438,198 | 513,760 | −75,562 | 0.3 | 14% |
In its most recent public year (2023), this organization spent $75,562 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 3 in 2020. Staff pay was 14% of spending.
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
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