Arc Of Maui County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,598,287 | 5,061,521 | 536,766 | 11.4 | 62% |
| 2020 | 5,664,100 | 5,145,826 | 518,274 | 12.4 | 62% |
| 2021 | 6,195,858 | 5,155,261 | 1,040,597 | 14.8 | 62% |
| 2022 | 5,327,550 | 5,006,094 | 321,456 | 16.1 | 61% |
| 2023 | 5,573,378 | 5,145,144 | 428,234 | 16.6 | 61% |
| 2024 | 6,496,409 | 5,766,770 | 729,639 | 16.3 | 64% |
In its most recent public year (2024), this organization brought in $729,639 more than it spent. Its reserves stood at about 16.3 months of spending, up from 11.4 in 2019. Staff pay was 64% 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 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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