Maui Community Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 607,656 | 655,687 | −48,031 | 3.8 | 26% |
| 2021 | 366,430 | 272,860 | 93,570 | 12.9 | 30% |
| 2022 | 636,667 | 513,368 | 123,299 | 10.2 | 37% |
| 2023 | 628,694 | 729,470 | −100,776 | 5.5 | 32% |
In its most recent public year (2023), this organization spent $100,776 more than it brought in. Its reserves stood at about 5.5 months of spending, up from 3.8 in 2020. Staff pay was 32% 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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