Maui Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,672,819 | 696,273 | 976,546 | 59.5 | 28% |
| 2012 | 684,263 | 368,786 | 315,477 | 125.9 | 44% |
| 2013 | 543,175 | 441,394 | 101,781 | 111.9 | 35% |
| 2014 | 761,207 | 500,805 | 260,402 | 103.0 | 34% |
| 2015 | 828,609 | 593,753 | 234,856 | 86.5 | 29% |
| 2016 | 1,799,819 | 637,753 | 1,162,066 | 103.1 | 28% |
| 2017 | 1,390,395 | 663,200 | 727,195 | 114.9 | 28% |
| 2018 | 1,211,610 | 522,333 | 689,277 | 154.7 | 25% |
| 2019 | 1,628,697 | 1,226,665 | 402,032 | 74.2 | 10% |
| 2020 | 3,374,055 | 2,870,350 | 503,705 | 34.3 | 3% |
| 2021 | 4,713,568 | 1,878,614 | 2,834,954 | 72.0 | 0% |
| 2022 | 3,087,871 | 1,303,943 | 1,783,928 | 113.4 | 0% |
| 2023 | 9,084,527 | 1,349,930 | 7,734,597 | 180.8 | 0% |
In its most recent public year (2023), this organization brought in $7,734,597 more than it spent. Its reserves stood at about 180.8 months of spending, up from 59.5 in 2011. Staff pay was 0% of spending. $7,740,980 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
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