Maui County Children Justice Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,166 | 36,074 | −5,908 | 7.5 | — |
| 2012 | 21,756 | 24,225 | −2,469 | 9.9 | — |
| 2013 | 26,916 | 20,141 | 6,775 | 16.0 | — |
| 2014 | 23,059 | 22,685 | 374 | 14.4 | — |
| 2015 | 43,844 | 34,830 | 9,014 | 12.5 | — |
| 2016 | 161,290 | 171,130 | −9,840 | 1.8 | — |
| 2017 | 133,504 | 127,673 | 5,831 | 3.0 | — |
| 2019 | 68,567 | 81,574 | −13,007 | 1.2 | — |
| 2020 | 167,240 | 132,438 | 34,802 | 3.9 | — |
| 2021 | 108,706 | 117,509 | −8,803 | 2.0 | — |
| 2022 | 69,524 | 73,829 | −4,305 | 2.5 | — |
| 2023 | 129,160 | 105,008 | 24,152 | 4.5 | — |
| 2024 | 124,535 | 98,874 | 25,661 | 7.9 | — |
In its most recent public year (2024), this organization brought in $25,661 more than it spent. Its reserves stood at about 7.9 months 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 2024. 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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