Kauai Music Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,288 | 77,233 | 4,055 | 2.1 | — |
| 2012 | 67,038 | 67,581 | −543 | 2.3 | — |
| 2013 | 72,362 | 66,969 | 5,393 | 3.3 | — |
| 2014 | 55,021 | 66,647 | −11,626 | 1.3 | — |
| 2015 | 57,012 | 51,351 | 5,661 | 3.0 | — |
| 2016 | 102,642 | 102,803 | −161 | 1.5 | — |
| 2017 | 128,378 | 118,642 | 9,736 | 2.4 | — |
| 2018 | 168,373 | 149,750 | 18,623 | 3.4 | — |
| 2019 | 144,296 | 166,622 | −22,326 | 1.3 | — |
| 2020 | 50,239 | 9,789 | 40,450 | 72.0 | — |
| 2021 | 22,903 | 19,661 | 3,242 | 37.8 | — |
| 2022 | 144,399 | 108,331 | 36,068 | 10.9 | — |
| 2023 | 178,941 | 216,657 | −37,716 | 3.2 | — |
In its most recent public year (2023), this organization spent $37,716 more than it brought in. Its reserves stood at about 3.2 months of spending, up from 2.1 in 2011.
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
Kauai Music Festival's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works