Hawaii Insulators Health & Welfare Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,530,214 | 1,642,726 | −112,512 | 47.9 | 0% |
| 2021 | 1,556,741 | 1,759,337 | −202,596 | 43.2 | 0% |
| 2022 | 1,312,230 | 1,662,996 | −350,766 | 40.9 | 0% |
| 2023 | 1,474,171 | 1,601,891 | −127,720 | 41.3 | 0% |
In its most recent public year (2023), this organization spent $127,720 more than it brought in. Its reserves stood at about 41.3 months of spending, down from 47.9 in 2020. Staff pay was 0% 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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