Maui Economic Opportunity Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,611,032 | 14,464,933 | 146,099 | 10.9 | 51% |
| 2012 | 12,645,418 | 13,408,602 | −763,184 | 12.2 | 52% |
| 2013 | 14,973,253 | 12,452,938 | 2,520,315 | 15.6 | 54% |
| 2014 | 14,123,395 | 13,876,159 | 247,236 | 22.3 | 54% |
| 2015 | 15,440,306 | 13,935,723 | 1,504,583 | 23.5 | 54% |
| 2016 | 14,165,795 | 13,935,074 | 230,721 | 23.7 | 54% |
| 2017 | 16,553,156 | 14,319,392 | 2,233,764 | 25.0 | 54% |
| 2018 | 14,374,374 | 14,900,828 | −526,454 | 23.6 | 53% |
| 2019 | 16,531,553 | 16,604,704 | −73,151 | 21.1 | 53% |
| 2020 | 19,961,531 | 20,605,578 | −644,047 | 16.7 | 43% |
| 2021 | 26,017,668 | 26,571,483 | −553,815 | 12.7 | 33% |
| 2022 | 18,902,860 | 19,589,493 | −686,633 | 16.6 | 45% |
| 2023 | 21,189,316 | 21,961,158 | −771,842 | 14.5 | 42% |
In its most recent public year (2023), this organization spent $771,842 more than it brought in. Its reserves stood at about 14.5 months of spending, up from 10.9 in 2011. Staff pay was 42% of spending. $11,580,367 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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