Maui Dance Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 154,078 | 173,990 | −19,912 | 1.2 | — |
| 2012 | 165,877 | 165,309 | 568 | 1.1 | — |
| 2013 | 154,644 | 148,379 | 6,265 | 1.8 | — |
| 2014 | 162,079 | 164,101 | −2,022 | 1.5 | — |
| 2015 | 146,038 | 143,422 | 2,616 | 1.9 | — |
| 2016 | 149,177 | 157,583 | −8,406 | 1.1 | — |
| 2017 | 133,160 | 138,802 | −5,642 | 0.7 | — |
| 2018 | 189,061 | 170,888 | 18,173 | 1.9 | — |
| 2019 | 193,177 | 183,975 | 9,202 | 2.3 | — |
| 2020 | 162,399 | 148,924 | 13,475 | 4.0 | — |
| 2021 | 95,538 | 132,733 | −37,195 | 1.1 | — |
| 2022 | 120,672 | 104,778 | 15,894 | 3.2 | — |
| 2023 | 153,493 | 140,170 | 13,323 | 3.5 | — |
In its most recent public year (2023), this organization brought in $13,323 more than it spent. Its reserves stood at about 3.5 months of spending, up from 1.2 in 2011.
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 Dance Council'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