North Beach - West Maui Benefit Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,313 | 323,869 | −182,556 | 44.7 | 0% |
| 2012 | 144,586 | 299,699 | −155,113 | 42.1 | 0% |
| 2013 | 148,174 | 272,394 | −124,220 | 40.8 | 0% |
| 2014 | 152,051 | 308,088 | −156,037 | 30.0 | 0% |
| 2015 | 580,783 | 487,208 | 93,575 | 21.3 | 0% |
| 2016 | 156,245 | 269,643 | −113,398 | 33.4 | 0% |
| 2017 | 1,157,660 | 530,716 | 626,944 | 31.2 | 0% |
| 2018 | 155,353 | 571,053 | −415,700 | 20.2 | 0% |
| 2019 | 279,645 | 550,521 | −270,876 | 15.2 | 0% |
| 2020 | 280,683 | 458,625 | −177,942 | 13.6 | 0% |
| 2021 | 313,010 | 424,695 | −111,685 | 11.5 | 0% |
| 2022 | 350,419 | 355,692 | −5,273 | 13.3 | 0% |
| 2023 | 372,123 | 514,116 | −141,993 | 5.9 | 0% |
In its most recent public year (2023), this organization spent $141,993 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 44.7 in 2011. Staff pay was 0% 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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