Housing And Land Enterprise Of Maui
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,115,040 | 300,401 | 814,639 | 147.5 | 67% |
| 2012 | 1,063,029 | 300,303 | 762,726 | 178.0 | 67% |
| 2013 | 1,213,068 | 278,718 | 934,350 | 231.9 | 67% |
| 2014 | 1,868,780 | 295,774 | 1,573,006 | 282.3 | 66% |
| 2015 | 168,355 | 265,492 | −97,137 | 310.0 | 71% |
| 2016 | 114,375 | 331,768 | −217,393 | 240.2 | 66% |
| 2017 | 783,372 | 280,592 | 502,780 | 305.6 | 60% |
| 2018 | 292,057 | 291,268 | 789 | 294.5 | 55% |
| 2019 | 1,095,006 | 266,394 | 828,612 | 359.4 | 53% |
| 2020 | 1,434,312 | 287,501 | 1,146,811 | 380.8 | 65% |
| 2021 | 1,045,064 | 326,917 | 718,147 | 361.3 | 67% |
| 2022 | 558,984 | 328,685 | 230,299 | 367.7 | 63% |
| 2023 | 655,337 | 343,257 | 312,080 | 363.0 | 65% |
| 2024 | 4,937,175 | 377,169 | 4,560,006 | 475.5 | 57% |
In its most recent public year (2024), this organization brought in $4,560,006 more than it spent. Its reserves stood at about 475.5 months of spending, up from 147.5 in 2011. Staff pay was 57% of spending. $16,000 of its net assets are donor-restricted.
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
Housing And Land Enterprise Of Maui'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