East Maui Animal Refuge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 350,113 | 331,184 | 18,929 | 2.9 | 0% |
| 2012 | 293,357 | 323,783 | −30,426 | 4.4 | 0% |
| 2013 | 223,046 | 276,719 | −53,673 | 4.0 | 0% |
| 2014 | 1,609,782 | 455,713 | 1,154,069 | 41.3 | 0% |
| 2015 | 134,616 | 390,368 | −255,752 | 31.0 | 0% |
| 2016 | 564,814 | 477,620 | 87,194 | 29.5 | 0% |
| 2017 | 180,841 | 439,466 | −258,625 | 25.3 | 0% |
| 2018 | 337,792 | 358,988 | −21,196 | 29.4 | 0% |
| 2019 | 345,295 | 312,562 | 32,733 | 35.2 | 0% |
| 2020 | 252,930 | 258,200 | −5,270 | 43.7 | 0% |
| 2021 | 334,561 | 309,651 | 24,910 | 37.3 | 0% |
| 2022 | 333,548 | 446,400 | −112,852 | 35.8 | 0% |
| 2023 | 0 | 390,868 | −390,868 | 29.6 | 12% |
In its most recent public year (2023), this organization spent $390,868 more than it brought in. Its reserves stood at about 29.6 months of spending, up from 2.9 in 2011. Staff pay was 12% 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
East Maui Animal Refuge'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