Maui Family Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,183,819 | 2,513,856 | −330,037 | 23.5 | 50% |
| 2012 | 2,160,161 | 2,280,499 | −120,338 | 25.3 | 49% |
| 2013 | 2,053,560 | 2,114,741 | −61,181 | 24.6 | 50% |
| 2014 | 2,404,545 | 2,148,562 | 255,983 | 25.6 | 50% |
| 2015 | 2,306,447 | 2,439,425 | −132,978 | 42.8 | 44% |
| 2016 | 2,551,579 | 2,517,654 | 33,925 | 41.6 | 44% |
| 2017 | 2,519,596 | 2,641,825 | −122,229 | 39.1 | 46% |
| 2018 | 2,576,714 | 2,893,594 | −316,880 | 34.4 | 44% |
| 2019 | 2,595,128 | 2,883,384 | −288,256 | 33.3 | 44% |
| 2020 | 1,888,504 | 2,507,951 | −619,447 | 35.4 | 48% |
| 2021 | 2,456,471 | 1,790,870 | 665,601 | 54.2 | 0% |
| 2022 | 2,923,789 | 2,194,723 | 729,066 | 46.8 | 0% |
| 2023 | 3,476,144 | 2,957,415 | 518,729 | 37.8 | 0% |
In its most recent public year (2023), this organization brought in $518,729 more than it spent. Its reserves stood at about 37.8 months of spending, up from 23.5 in 2011. Staff pay was 0% of spending. $4,015,916 of its net assets are donor-restricted.
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
Maui Family Ymca's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works