Maui Economic Development Board Inc Medb
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,377,474 | 3,518,803 | −141,329 | 8.1 | 35% |
| 2012 | 3,089,121 | 3,127,338 | −38,217 | 8.9 | 39% |
| 2013 | 3,370,259 | 3,464,137 | −93,878 | 7.8 | 33% |
| 2014 | 4,669,901 | 3,604,047 | 1,065,854 | 11.0 | 34% |
| 2015 | 3,623,682 | 3,713,688 | −90,006 | 10.4 | 32% |
| 2016 | 4,199,505 | 3,825,232 | 374,273 | 11.5 | 35% |
| 2017 | 4,916,956 | 4,687,154 | 229,802 | 10.0 | 30% |
| 2018 | 4,068,387 | 3,913,704 | 154,683 | 12.5 | 33% |
| 2019 | 4,285,831 | 4,218,793 | 67,038 | 11.8 | 30% |
| 2020 | 4,021,695 | 3,906,848 | 114,847 | 13.0 | 33% |
| 2021 | 7,742,311 | 7,749,603 | −7,292 | 6.6 | 15% |
| 2022 | 4,443,692 | 4,454,057 | −10,365 | 11.4 | 28% |
| 2023 | 6,751,092 | 5,668,592 | 1,082,500 | 11.3 | 25% |
In its most recent public year (2023), this organization brought in $1,082,500 more than it spent. Its reserves stood at about 11.3 months of spending, up from 8.1 in 2011. Staff pay was 25% of spending. $1,319,014 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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