Lahaina Rotary Youth Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 21,177 | 28,692 | −7,515 | 59.6 | — |
| 2017 | 34,951 | 36,919 | −1,968 | 45.7 | — |
| 2018 | 19,816 | 33,638 | −13,822 | 45.2 | — |
| 2022 | 8,908 | 39,864 | −30,956 | 45.6 | — |
In its most recent public year (2022), this organization spent $30,956 more than it brought in. Its reserves stood at about 45.6 months of spending, down from 59.6 in 2016.
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 2022. 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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