Maui County Visitors Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,074,040 | 3,017,150 | 56,890 | 2.1 | 0% |
| 2012 | 3,361,319 | 3,388,687 | −27,368 | 1.8 | 0% |
| 2013 | 3,571,191 | 3,553,694 | 17,497 | 1.7 | 0% |
| 2014 | 3,653,597 | 3,644,521 | 9,076 | 1.7 | 0% |
| 2015 | 3,717,016 | 3,761,037 | −44,021 | 1.5 | 0% |
| 2016 | 4,113,674 | 4,042,673 | 71,001 | 1.6 | 0% |
| 2017 | 4,131,359 | 4,243,436 | −112,077 | 1.2 | 0% |
| 2018 | 3,932,456 | 4,045,143 | −112,687 | 1.0 | 0% |
| 2019 | 4,126,035 | 4,359,842 | −233,807 | 0.3 | 0% |
| 2020 | 2,866,790 | 2,478,550 | 388,240 | 2.3 | 0% |
| 2021 | 1,813,993 | 1,716,028 | 97,965 | 4.1 | 0% |
| 2022 | 655,487 | 577,770 | 77,717 | 13.7 | 0% |
| 2023 | 470,585 | 505,201 | −34,616 | 15.8 | 0% |
In its most recent public year (2023), this organization spent $34,616 more than it brought in. Its reserves stood at about 15.8 months of spending, up from 2.1 in 2011. Staff pay was 0% of spending. $221,761 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 County Visitors Association'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