Kauai Concert Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 101,562 | 129,074 | −27,512 | 5.1 | — |
| 2013 | 136,590 | 135,391 | 1,199 | 4.9 | — |
| 2014 | 104,017 | 151,380 | −47,363 | 0.7 | — |
| 2015 | 43,746 | 43,956 | −210 | 2.2 | — |
| 2016 | 63,333 | 66,711 | −3,378 | 0.9 | — |
| 2017 | 81,135 | 73,248 | 7,887 | 2.0 | — |
| 2018 | 35,425 | 33,824 | 1,601 | 4.9 | — |
| 2019 | 43,777 | 46,023 | −2,246 | 3.0 | — |
| 2020 | 39,329 | 33,689 | 5,640 | 6.2 | — |
| 2021 | 3,129 | 3,726 | −597 | 53.7 | — |
| 2022 | 71,879 | 50,152 | 21,727 | 9.2 | — |
| 2023 | 78,943 | 62,742 | 16,201 | 10.3 | — |
| 2024 | 87,852 | 66,466 | 21,386 | 13.6 | — |
In its most recent public year (2024), this organization brought in $21,386 more than it spent. Its reserves stood at about 13.6 months of spending, up from 5.1 in 2012.
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
Kauai Concert Association's IRS filings as a feed — one entry per filing year, through 2024. 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