Camp Pilialoha O Maui
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 98,909 | 56,149 | 42,760 | 9.2 | — |
| 2016 | 72,991 | 58,006 | 14,985 | 12.0 | — |
| 2017 | 40,401 | 41,081 | −680 | 16.7 | — |
| 2018 | 71,439 | 75,798 | −4,359 | 5.3 | — |
| 2019 | 101,591 | 54,070 | 47,521 | 18.0 | — |
| 2020 | 31,067 | 31,875 | −808 | 30.2 | — |
| 2021 | 3,634 | 8,414 | −4,780 | 107.6 | — |
| 2022 | 2,109 | 5,050 | −2,941 | 172.4 | — |
| 2023 | 12,809 | 17,682 | −4,873 | 45.9 | — |
In its most recent public year (2023), this organization spent $4,873 more than it brought in. Its reserves stood at about 45.9 months of spending, up from 9.2 in 2015.
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
Camp Pilialoha O Maui'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