Maui County Area Health Education Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 328,683 | 328,296 | 387 | 0.0 | 20% |
| 2013 | 51,720 | 60,453 | −8,733 | 0.0 | 36% |
| 2015 | 83,200 | 112,583 | −29,383 | 0.0 | 37% |
| 2016 | 82,317 | 99,174 | −16,857 | 0.0 | 46% |
| 2017 | 83,026 | 96,277 | −13,251 | 0.0 | 46% |
| 2018 | 79,865 | 84,050 | −4,185 | 0.0 | 59% |
| 2019 | 67,282 | 107,565 | −40,283 | 0.0 | 48% |
| 2021 | 4,325 | 106,599 | −102,274 | 0.0 | 50% |
| 2022 | 88,819 | 109,485 | −20,666 | -1.5 | 49% |
| 2023 | 108,437 | 98,165 | 10,272 | 2.0 | 53% |
In its most recent public year (2023), this organization brought in $10,272 more than it spent. Its reserves stood at about 2 months of spending, up from 0 in 2012. Staff pay was 53% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works