Hospice Maui Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,108,357 | 2,006,096 | 102,261 | 9.1 | 63% |
| 2012 | 2,785,361 | 2,489,960 | 295,401 | 8.7 | 65% |
| 2013 | 2,988,958 | 2,605,037 | 383,921 | 10.1 | 64% |
| 2014 | 4,118,898 | 3,606,808 | 512,090 | 9.0 | 60% |
| 2015 | 4,618,759 | 4,093,682 | 525,077 | 9.5 | 62% |
| 2016 | 4,482,092 | 4,155,582 | 326,510 | 10.3 | 62% |
| 2017 | 4,695,194 | 4,371,150 | 324,044 | 10.7 | 60% |
| 2018 | 5,808,763 | 5,093,554 | 715,209 | 10.8 | 61% |
| 2019 | 6,298,690 | 5,815,756 | 482,934 | 10.5 | 61% |
| 2020 | 7,919,169 | 6,677,926 | 1,241,243 | 11.4 | 60% |
| 2021 | 7,800,119 | 7,287,516 | 512,603 | 11.3 | 65% |
| 2022 | 8,027,383 | 7,516,623 | 510,760 | 11.7 | 59% |
| 2023 | 11,768,475 | 8,934,526 | 2,833,949 | 13.7 | 57% |
In its most recent public year (2023), this organization brought in $2,833,949 more than it spent. Its reserves stood at about 13.7 months of spending, up from 9.1 in 2011. Staff pay was 57% of spending. $78,427 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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