Makawao History Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 14,329 | 11,038 | 3,291 | 16.1 | — |
| 2017 | 60,385 | 43,339 | 17,046 | 8.8 | — |
| 2018 | 67,843 | 64,027 | 3,816 | 6.6 | — |
| 2019 | 81,455 | 63,612 | 17,843 | 10.0 | — |
| 2020 | 117,393 | 95,426 | 21,967 | 9.4 | — |
| 2021 | 20,172 | 48,274 | −28,102 | 11.6 | — |
| 2022 | 15,042 | 14,457 | 585 | 39.2 | — |
| 2023 | 4,144 | 2,114 | 2,030 | 279.9 | — |
In its most recent public year (2023), this organization brought in $2,030 more than it spent. Its reserves stood at about 279.9 months of spending, up from 16.1 in 2016.
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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