Friends Of Mahaulepu
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 356,065 | 136,034 | 220,031 | 19.4 | 0% |
| 2016 | 306,368 | 281,908 | 24,460 | 10.4 | 0% |
| 2017 | 51,258 | 144,972 | −93,714 | 12.5 | 0% |
| 2018 | 11,491 | 39,202 | −27,711 | 109.7 | 0% |
| 2019 | 2,177 | 103,860 | −101,683 | 29.7 | 0% |
| 2020 | 1,713 | 81,247 | −79,534 | 26.2 | 0% |
| 2021 | 33,729 | 90,516 | −56,787 | 16.0 | 0% |
| 2022 | 110,238 | 125,201 | −14,963 | 10.1 | 0% |
| 2023 | 64,408 | 138,215 | −73,807 | 2.7 | 0% |
In its most recent public year (2023), this organization spent $73,807 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 19.4 in 2015. Staff pay was 0% of spending.
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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