West Maui Preservation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 129,043 | 183,072 | −54,029 | 4.6 | 0% |
| 2021 | 207,370 | 209,640 | −2,270 | 3.9 | 0% |
| 2022 | 120,100 | 106,424 | 13,676 | 9.3 | 0% |
| 2023 | 33,682 | 36,449 | −2,767 | 26.1 | — |
In its most recent public year (2023), this organization spent $2,767 more than it brought in. Its reserves stood at about 26.1 months of spending, up from 4.6 in 2020.
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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