Lahaina Intermediate School Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,473 | 26,529 | 14,944 | 70.0 | — |
| 2012 | 41,619 | 54,233 | −12,614 | 31.3 | — |
| 2013 | 46,543 | 57,163 | −10,620 | 28.1 | — |
| 2014 | 71,061 | 54,430 | 16,631 | 34.1 | — |
| 2015 | 27,269 | 40,303 | −13,034 | 42.7 | — |
| 2016 | 62,268 | 41,276 | 20,992 | 49.1 | — |
| 2017 | 81,502 | 44,046 | 37,456 | 57.4 | — |
| 2018 | 56,162 | 49,082 | 7,080 | 53.0 | — |
| 2019 | 63,405 | 35,456 | 27,949 | 81.7 | — |
| 2020 | 61,139 | 40,085 | 21,054 | 77.9 | — |
| 2021 | 4,390 | 29,528 | −25,138 | 97.8 | — |
| 2022 | 12,224 | 33,751 | −21,527 | 74.7 | — |
| 2023 | 3,310 | 30,074 | −26,764 | 71.6 | — |
| 2024 | 1,062 | 11,492 | −10,430 | 178.6 | — |
In its most recent public year (2024), this organization spent $10,430 more than it brought in. Its reserves stood at about 178.6 months of spending, up from 70 in 2011.
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 2024. 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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