Friends Of St Joseph-Kaupo Maui Hi
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 20,002 | 1,882 | 18,120 | 115.5 | — |
| 2014 | 9,085 | 5,177 | 3,908 | 51.1 | — |
| 2015 | 5,676 | 1,939 | 3,737 | 159.5 | — |
| 2016 | 2,383 | 1,898 | 485 | 166.0 | — |
| 2017 | 3,602 | 5,344 | −1,742 | 55.0 | — |
| 2018 | 4,461 | 1,989 | 2,472 | 162.8 | — |
| 2019 | 2,350 | 2,074 | 276 | 157.7 | — |
| 2020 | 2,650 | 2,572 | 78 | 127.5 | — |
| 2021 | 6,044 | 4,625 | 1,419 | 74.6 | — |
| 2022 | 8,037 | 1,649 | 6,388 | 255.7 | — |
| 2023 | 4,907 | 3,614 | 1,293 | 121.0 | — |
In its most recent public year (2023), this organization brought in $1,293 more than it spent. Its reserves stood at about 121 months of spending, up from 115.5 in 2013.
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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