Maui Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,867,087 | 2,913,704 | −46,617 | 9.1 | 39% |
| 2012 | 2,463,848 | 2,561,246 | −97,398 | 10.1 | 49% |
| 2013 | 3,226,176 | 2,373,576 | 852,600 | 16.1 | 54% |
| 2014 | 2,614,610 | 2,382,478 | 232,132 | 18.1 | 58% |
| 2015 | 2,741,819 | 2,618,997 | 122,822 | 17.1 | 57% |
| 2016 | 3,615,058 | 3,095,090 | 519,968 | 16.2 | 66% |
| 2017 | 3,294,751 | 3,238,469 | 56,282 | 16.7 | 67% |
| 2018 | 4,101,417 | 3,620,062 | 481,355 | 17.0 | 68% |
| 2019 | 4,491,654 | 4,268,999 | 222,655 | 15.4 | 68% |
| 2020 | 5,740,986 | 4,918,080 | 822,906 | 15.3 | 57% |
| 2021 | 5,997,279 | 5,586,986 | 410,293 | 15.1 | 57% |
| 2022 | 8,923,964 | 6,407,246 | 2,516,718 | 17.2 | 56% |
| 2023 | 6,366,618 | 8,048,363 | −1,681,745 | 11.4 | 56% |
In its most recent public year (2023), this organization spent $1,681,745 more than it brought in. Its reserves stood at about 11.4 months of spending, up from 9.1 in 2011. Staff pay was 56% of spending. $1,693,934 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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