Hawaii State Rural Health Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 11,066 | 16,783 | −5,717 | 44.0 | — |
| 2016 | 63,603 | 44,560 | 19,043 | 28.1 | — |
| 2017 | 103,643 | 48,208 | 55,435 | 41.6 | — |
| 2018 | 54,951 | 96,338 | −41,387 | 15.6 | — |
| 2019 | 108,451 | 198,199 | −89,748 | 2.2 | — |
| 2020 | 471,579 | 449,609 | 21,970 | 1.5 | 0% |
| 2022 | 1,511,520 | 1,051,740 | 459,780 | 9.1 | 14% |
In its most recent public year (2022), this organization brought in $459,780 more than it spent. Its reserves stood at about 9.1 months of spending, down from 44 in 2010. 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 2022. 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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