Maui Family Support Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,472,933 | 2,630,724 | −157,791 | 17.9 | 59% |
| 2012 | 2,867,098 | 2,572,750 | 294,348 | 19.5 | 60% |
| 2013 | 3,324,054 | 3,297,921 | 26,133 | 15.3 | 63% |
| 2014 | 3,260,421 | 3,343,779 | −83,358 | 14.8 | 62% |
| 2015 | 3,103,007 | 3,567,313 | −464,306 | 12.3 | 56% |
| 2016 | 4,035,069 | 4,060,319 | −25,250 | 10.6 | 61% |
| 2017 | 4,121,149 | 4,166,761 | −45,612 | 10.2 | 61% |
| 2018 | 4,664,866 | 4,665,079 | −213 | 8.5 | 49% |
| 2019 | 4,874,574 | 4,756,704 | 117,870 | 8.7 | 49% |
| 2020 | 5,300,391 | 5,104,620 | 195,771 | 8.5 | 48% |
| 2021 | 4,923,890 | 4,970,809 | −46,919 | 8.6 | 48% |
| 2022 | 6,304,684 | 5,648,578 | 656,106 | 9.0 | 47% |
| 2023 | 7,245,535 | 7,250,075 | −4,540 | 7.0 | 40% |
In its most recent public year (2023), this organization spent $4,540 more than it brought in. Its reserves stood at about 7 months of spending, down from 17.9 in 2011. Staff pay was 40% of spending. $336,575 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
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