Mililani Town Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 9,582,345 | 9,449,204 | 133,141 | 22.5 | 7% |
| 2022 | 8,505,958 | 9,363,772 | −857,814 | 21.0 | 8% |
| 2023 | 11,618,254 | 10,643,385 | 974,869 | 19.3 | 7% |
In its most recent public year (2023), this organization brought in $974,869 more than it spent. Its reserves stood at about 19.3 months of spending, down from 22.5 in 2021. Staff pay was 7% 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 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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