Condominium Council Of Maui
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,191 | 56,025 | 14,166 | 6.6 | — |
| 2012 | 77,308 | 59,109 | 18,199 | 10.0 | — |
| 2013 | 75,573 | 62,807 | 12,766 | 11.8 | — |
| 2014 | 77,149 | 110,503 | −33,354 | 3.1 | — |
| 2015 | 76,295 | 76,073 | 222 | 4.5 | — |
| 2016 | 96,102 | 92,056 | 4,046 | 4.3 | — |
| 2017 | 115,474 | 122,155 | −6,681 | 2.6 | — |
| 2018 | 125,685 | 110,569 | 15,116 | 4.5 | — |
| 2019 | 136,142 | 132,898 | 3,244 | 4.0 | — |
| 2020 | 84,372 | 60,373 | 23,999 | 13.6 | — |
| 2021 | 16,190 | 38,950 | −22,760 | 14.1 | — |
| 2022 | 118,835 | 104,744 | 14,091 | 6.9 | — |
| 2023 | 122,419 | 134,907 | −12,488 | 4.2 | — |
In its most recent public year (2023), this organization spent $12,488 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 6.6 in 2011.
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
Condominium Council Of Maui's IRS filings as a feed — one entry per filing year, through 2023. 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