Kokomo Festivals Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,787 | 91,410 | 18,377 | 9.3 | — |
| 2012 | 90,042 | 114,799 | −24,757 | 4.8 | — |
| 2013 | 104,920 | 91,083 | 13,837 | 7.9 | — |
| 2014 | 101,682 | 102,901 | −1,219 | 6.8 | — |
| 2015 | 138,740 | 102,507 | 36,233 | 9.6 | — |
| 2016 | 124,112 | 132,062 | −7,950 | 7.9 | — |
| 2017 | 147,110 | 136,242 | 10,868 | 8.6 | — |
| 2018 | 94,176 | 121,305 | −27,129 | 7.0 | — |
| 2019 | 104,495 | 93,231 | 11,264 | 10.8 | — |
| 2020 | 12,586 | 8,699 | 3,887 | 121.6 | — |
| 2021 | 114,391 | 130,257 | −15,866 | 6.7 | — |
| 2022 | 128,839 | 120,545 | 8,294 | 8.0 | — |
| 2023 | 120,031 | 138,342 | −18,311 | 5.4 | — |
In its most recent public year (2023), this organization spent $18,311 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 9.3 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
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