Lokahi Treatment Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 945,057 | 937,393 | 7,664 | 0.6 | 37% |
| 2013 | 926,300 | 931,738 | −5,438 | 1.2 | 40% |
| 2014 | 1,127,211 | 1,049,305 | 77,906 | 1.5 | 37% |
| 2015 | 1,076,799 | 1,122,071 | −45,272 | 0.9 | 39% |
| 2016 | 1,166,371 | 1,158,029 | 8,342 | 0.9 | 2% |
| 2017 | 1,067,877 | 1,104,564 | −36,687 | 0.5 | 38% |
| 2018 | 1,090,893 | 1,097,358 | −6,465 | 0.4 | 48% |
| 2019 | 981,979 | 930,302 | 51,677 | 1.2 | 40% |
| 2020 | 1,016,160 | 1,015,720 | 440 | 1.1 | 3% |
| 2021 | 1,184,003 | 1,101,841 | 82,162 | 0.6 | 43% |
| 2022 | 1,171,970 | 1,218,069 | −46,099 | 1.3 | 45% |
| 2023 | 1,259,734 | 1,118,084 | 141,650 | 3.0 | 47% |
| 2024 | 1,094,403 | 1,081,912 | 12,491 | 3.2 | 56% |
In its most recent public year (2024), this organization brought in $12,491 more than it spent. Its reserves stood at about 3.2 months of spending, up from 0.6 in 2012. Staff pay was 56% 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
Lokahi Treatment Centers's IRS filings as a feed — one entry per filing year, through 2024. 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