Arc Of Maui County - Molokai Residence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 101,578 | 156,166 | −54,588 | -9.6 | — |
| 2017 | 170,052 | 188,515 | −18,463 | 92.6 | — |
| 2018 | 253,454 | 254,108 | −654 | 68.7 | 47% |
| 2019 | 280,505 | 261,116 | 19,389 | 62.7 | 46% |
| 2020 | 292,603 | 305,066 | −12,463 | 52.9 | 45% |
| 2021 | 369,768 | 302,885 | 66,883 | 55.9 | 45% |
| 2022 | 451,667 | 367,338 | 84,329 | 48.9 | 51% |
| 2023 | 542,661 | 384,799 | 157,862 | 51.4 | 53% |
In its most recent public year (2023), this organization brought in $157,862 more than it spent. Its reserves stood at about 51.4 months of spending, up from -9.6 in 2016. Staff pay was 53% 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
Arc Of Maui County - Molokai Residence'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