Basketball Maui
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 100,232 | 112,932 | −12,700 | 0.9 | — |
| 2013 | 104,674 | 104,022 | 652 | 0.8 | — |
| 2014 | 199,781 | 169,536 | 30,245 | 2.6 | 3% |
| 2015 | 180,515 | 190,543 | −10,028 | 1.7 | 14% |
| 2016 | 110,404 | 66,396 | 44,008 | 12.8 | 0% |
| 2017 | 96,951 | 70,389 | 26,562 | 16.6 | — |
| 2018 | 113,249 | 85,638 | 27,611 | 17.5 | — |
| 2019 | 204,889 | 180,065 | 24,824 | 10.0 | 13% |
| 2020 | 113,204 | 91,840 | 21,364 | 22.4 | — |
| 2021 | 303,621 | 183,197 | 120,424 | 19.1 | 35% |
| 2022 | 406,079 | 273,678 | 132,401 | 18.6 | 27% |
| 2023 | 362,521 | 350,631 | 11,890 | 14.9 | 32% |
In its most recent public year (2023), this organization brought in $11,890 more than it spent. Its reserves stood at about 14.9 months of spending, up from 0.9 in 2012. 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
Basketball 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