Malama Maunalua
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 623,192 | 318,654 | 304,538 | 15.8 | 46% |
| 2013 | 239,821 | 443,429 | −203,608 | 5.8 | 39% |
| 2014 | 347,725 | 371,233 | −23,508 | 6.2 | 28% |
| 2015 | 575,579 | 520,520 | 55,059 | 8.0 | 45% |
| 2016 | 323,785 | 345,661 | −21,876 | 11.4 | 46% |
| 2017 | 341,908 | 293,929 | 47,979 | 15.3 | 40% |
| 2018 | 367,444 | 361,572 | 5,872 | 12.6 | 58% |
| 2019 | 600,469 | 425,092 | 175,377 | 15.7 | 58% |
| 2020 | 754,841 | 595,588 | 159,253 | 14.4 | 45% |
| 2021 | 727,441 | 547,281 | 180,160 | 19.6 | 52% |
| 2022 | 806,428 | 798,828 | 7,600 | 13.6 | 42% |
| 2023 | 1,196,606 | 1,085,892 | 110,714 | 11.5 | 37% |
In its most recent public year (2023), this organization brought in $110,714 more than it spent. Its reserves stood at about 11.5 months of spending, down from 15.8 in 2012. Staff pay was 37% of spending. $120,940 of its net assets are donor-restricted.
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
Malama Maunalua'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