Maunalua Fishpond Heritage Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 2,384,423 | 45,066 | 2,339,357 | 640.7 | 0% |
| 2018 | 21,409 | 23,229 | −1,820 | 1242.2 | 0% |
| 2019 | 44,614 | 95,949 | −51,335 | 294.3 | 0% |
| 2020 | 132,664 | 126,359 | 6,305 | 224.1 | 47% |
| 2021 | 92,412 | 105,627 | −13,215 | 266.6 | 57% |
| 2022 | 189,429 | 106,053 | 83,376 | 274.9 | 61% |
| 2023 | 61,754 | 114,344 | −52,590 | 249.5 | 58% |
In its most recent public year (2023), this organization spent $52,590 more than it brought in. Its reserves stood at about 249.5 months of spending, down from 640.7 in 2017. Staff pay was 58% of spending. $2,300,000 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 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
Maunalua Fishpond Heritage Center'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