Maui Community Sailing Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 89,548 | 18,370 | 71,178 | 66.3 | — |
| 2019 | 69,148 | 63,034 | 6,114 | 15.1 | — |
| 2020 | 56,986 | 34,609 | 22,377 | 35.3 | — |
| 2021 | 0 | 6,036 | −6,036 | 190.5 | — |
| 2022 | 126,140 | 183,742 | −57,602 | 2.8 | — |
| 2023 | 114,778 | 119,997 | −5,219 | 3.8 | — |
In its most recent public year (2023), this organization spent $5,219 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 66.3 in 2014.
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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