Maui Waena Band Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,436 | 13,485 | 31,951 | 28.4 | — |
| 2012 | 37,516 | 34,525 | 2,991 | 12.1 | — |
| 2013 | 32,419 | 38,355 | −5,936 | 9.1 | — |
| 2014 | 39,197 | 32,445 | 6,752 | 13.2 | — |
| 2015 | 27,009 | 34,523 | −7,514 | 9.8 | — |
| 2016 | 37,871 | 34,873 | 2,998 | 10.8 | — |
| 2017 | 41,129 | 46,190 | −5,061 | 6.8 | — |
| 2018 | 39,837 | 42,091 | −2,254 | 6.8 | — |
| 2019 | 57,741 | 61,652 | −3,911 | 3.9 | — |
| 2020 | 80,233 | 58,205 | 22,028 | 8.7 | — |
| 2021 | 4,678 | 8,485 | −3,807 | 54.1 | — |
| 2022 | 27,826 | 25,791 | 2,035 | 18.7 | — |
| 2023 | 51,019 | 61,443 | −10,424 | 5.8 | — |
In its most recent public year (2023), this organization spent $10,424 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 28.4 in 2011.
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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