Hawaii Cord Blood Bank
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,648,053 | 329,891 | 3,318,162 | 166.7 | 51% |
| 2013 | 470,501 | 425,709 | 44,792 | 130.4 | 58% |
| 2014 | 445,435 | 577,685 | −132,250 | 93.4 | 51% |
| 2015 | 352,024 | 523,037 | −171,013 | 99.2 | 62% |
| 2016 | 381,410 | 464,816 | −83,406 | 109.5 | 54% |
| 2017 | 485,792 | 498,450 | −12,658 | 101.6 | 49% |
| 2018 | 584,739 | 490,664 | 94,075 | 105.5 | 47% |
| 2019 | 351,528 | 483,604 | −132,076 | 103.8 | 51% |
| 2020 | 332,977 | 444,139 | −111,162 | 110.1 | 48% |
| 2021 | 716,130 | 406,442 | 309,688 | 129.6 | 47% |
| 2022 | 1,069,463 | 386,508 | 682,955 | 157.5 | 51% |
| 2023 | 622,662 | 436,597 | 186,065 | 144.5 | 51% |
| 2024 | 612,826 | 512,920 | 99,906 | 125.4 | 46% |
In its most recent public year (2024), this organization brought in $99,906 more than it spent. Its reserves stood at about 125.4 months of spending, down from 166.7 in 2012. Staff pay was 46% 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 2024. 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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