Maui Youth And Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,628,122 | 1,494,288 | 133,834 | 23.2 | 50% |
| 2012 | 1,717,405 | 1,689,716 | 27,689 | 20.7 | 47% |
| 2013 | 1,609,948 | 1,595,169 | 14,779 | 22.1 | 49% |
| 2014 | 2,191,454 | 2,098,714 | 92,740 | 17.3 | 59% |
| 2015 | 2,423,280 | 2,258,349 | 164,931 | 16.7 | 56% |
| 2016 | 2,306,902 | 2,213,964 | 92,938 | 17.1 | 61% |
| 2017 | 2,696,697 | 2,463,872 | 232,825 | 17.1 | 57% |
| 2018 | 2,860,497 | 2,191,071 | 669,426 | 22.9 | 55% |
| 2019 | 2,584,255 | 1,888,655 | 695,600 | 31.1 | 59% |
| 2020 | 3,410,441 | 2,254,759 | 1,155,682 | 31.0 | 60% |
| 2021 | 3,639,385 | 2,687,432 | 951,953 | 32.4 | 59% |
| 2022 | 2,923,290 | 2,286,699 | 636,591 | 37.7 | 59% |
| 2023 | 2,292,051 | 2,348,256 | −56,205 | 36.7 | 61% |
In its most recent public year (2023), this organization spent $56,205 more than it brought in. Its reserves stood at about 36.7 months of spending, up from 23.2 in 2011. Staff pay was 61% of spending. $40,508 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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