Maui A I D S Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,345,735 | 1,453,379 | −107,644 | 0.8 | 35% |
| 2012 | 1,455,650 | 1,483,579 | −27,929 | 0.5 | 33% |
| 2013 | 1,434,294 | 1,421,271 | 13,023 | 0.8 | 30% |
| 2014 | 1,480,683 | 1,439,177 | 41,506 | 1.2 | 31% |
| 2015 | 1,607,684 | 1,541,963 | 65,721 | 1.7 | 31% |
| 2016 | 1,544,717 | 1,565,626 | −20,909 | 1.5 | 34% |
| 2017 | 1,625,525 | 1,594,606 | 30,919 | 1.8 | 32% |
| 2018 | 1,633,440 | 1,644,070 | −10,630 | 1.7 | 35% |
| 2019 | 1,709,980 | 1,761,596 | −51,616 | 1.3 | 36% |
| 2020 | 1,705,886 | 1,711,342 | −5,456 | 1.6 | 49% |
| 2021 | 1,933,218 | 1,860,621 | 72,597 | 2.0 | 43% |
| 2022 | 1,987,569 | 1,888,951 | 98,618 | 2.4 | 45% |
| 2023 | 1,948,704 | 1,881,123 | 67,581 | 2.9 | 39% |
In its most recent public year (2023), this organization brought in $67,581 more than it spent. Its reserves stood at about 2.9 months of spending, up from 0.8 in 2011. Staff pay was 39% of spending. $201,986 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
Maui A I D S Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works