Maui Ocean Center Marine Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 11,430 | 5,953 | 5,477 | 11.0 | — |
| 2017 | 76,623 | 17,966 | 58,657 | 43.0 | — |
| 2018 | 24,687 | 63,482 | −38,795 | 4.8 | — |
| 2019 | 117,499 | 117,898 | −399 | 2.6 | — |
| 2020 | 151,321 | 208,906 | −57,585 | -1.9 | — |
| 2021 | 304,227 | 243,698 | 60,529 | 1.4 | 64% |
| 2022 | 345,742 | 362,884 | −17,142 | 0.4 | 56% |
In its most recent public year (2022), this organization spent $17,142 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 11 in 2016. Staff pay was 56% 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 2022. 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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