Maui Youth Ranch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 72,573 | 66,974 | 5,599 | 4.7 | — |
| 2022 | 27,889 | 33,183 | −5,294 | 7.5 | — |
| 2023 | 2,537 | 22,786 | −20,249 | 0.2 | — |
In its most recent public year (2023), this organization spent $20,249 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 4.7 in 2021.
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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