Ulu Mau Puanui
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 100 | 0 | 100 | — | — |
| 2011 | 50,000 | 18,144 | 31,856 | 21.1 | — |
| 2012 | 95,314 | 89,772 | 5,542 | 5.0 | — |
| 2013 | 67,500 | 81,341 | −13,841 | 3.5 | — |
| 2014 | 60,000 | 54,780 | 5,220 | 6.3 | — |
| 2015 | 80,720 | 60,161 | 20,559 | 10.3 | — |
| 2016 | 178,526 | 88,412 | 90,114 | 12.2 | — |
| 2017 | 138,610 | 119,063 | 19,547 | 11.1 | — |
| 2018 | 135,877 | 138,484 | −2,607 | 9.3 | — |
| 2019 | 135,877 | 138,484 | −2,607 | 9.3 | — |
| 2020 | 132,600 | 115,086 | 17,514 | 3.1 | — |
| 2021 | 117,750 | 99,982 | 17,768 | 5.7 | — |
| 2022 | 119,341 | 103,181 | 16,160 | 3.9 | — |
| 2023 | 100,750 | 102,456 | −1,706 | 3.8 | — |
| 2024 | 123,000 | 105,210 | 17,790 | 5.7 | — |
In its most recent public year (2024), this organization brought in $17,790 more than it spent. Its reserves stood at about 5.7 months 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 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
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