Mauna Lani Resort Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,377,175 | 3,253,416 | 123,759 | 6.0 | 0% |
| 2012 | 3,392,291 | 3,197,657 | 194,634 | 6.3 | 0% |
| 2013 | 3,470,142 | 3,116,197 | 353,945 | 7.7 | 0% |
| 2014 | 3,450,253 | 3,011,301 | 438,952 | 9.7 | 0% |
| 2015 | 3,465,486 | 3,149,603 | 315,883 | 10.5 | 0% |
| 2016 | 3,474,780 | 3,139,885 | 334,895 | 11.8 | 0% |
| 2017 | 4,480,524 | 3,845,012 | 635,512 | 11.9 | 0% |
| 2018 | 3,516,450 | 3,305,607 | 210,843 | 14.7 | 0% |
| 2019 | 3,522,253 | 4,207,285 | −685,032 | 9.6 | 0% |
| 2020 | 3,523,227 | 3,669,529 | −146,302 | 10.5 | 0% |
| 2021 | 3,519,354 | 3,510,976 | 8,378 | 11.0 | 0% |
| 2022 | 3,610,583 | 3,610,583 | 0 | 0.0 | 0% |
| 2023 | 5,043,433 | 5,043,433 | 0 | 0.0 | 0% |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 0 months of spending, down from 6 in 2011. Staff pay was 0% of spending.
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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