Wahiawa General Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 40,996 | 40,986 | 10 | 0.9 | — |
| 2013 | 61,163 | 59,524 | 1,639 | 0.9 | — |
| 2014 | 51,774 | 52,026 | −252 | 1.3 | — |
| 2015 | 52,278 | 56,041 | −3,763 | 0.4 | — |
| 2016 | 63,067 | 62,000 | 1,067 | 0.6 | — |
| 2017 | 55,807 | 52,018 | 3,789 | 1.6 | — |
| 2018 | 59,968 | 63,007 | −3,039 | 0.7 | — |
| 2019 | 61,542 | 64,024 | −2,482 | 0.3 | — |
| 2020 | 50,485 | 0 | 50,485 | — | — |
| 2021 | 4,056 | 40,700 | −36,644 | 4.5 | — |
| 2022 | 6,488 | 10,000 | −3,512 | 14.0 | — |
In its most recent public year (2022), this organization spent $3,512 more than it brought in. Its reserves stood at about 14 months of spending, up from 0.9 in 2012.
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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