Kailua Fireworks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,175 | 71 | 2,104 | 355.6 | — |
| 2013 | 58,552 | 55,823 | 2,729 | 1.0 | — |
| 2014 | 104,702 | 77,063 | 27,639 | 5.1 | — |
| 2015 | 99,569 | 80,038 | 19,531 | 7.8 | — |
| 2016 | 105,831 | 77,122 | 28,709 | 12.6 | — |
| 2017 | 120,319 | 82,827 | 37,492 | 17.1 | — |
| 2018 | 108,490 | 85,763 | 22,727 | 19.7 | — |
| 2019 | 81,400 | 66,296 | 15,104 | 28.8 | — |
| 2020 | 3,197 | 17,656 | −14,459 | 104.6 | — |
| 2021 | 3,714 | 2,396 | 1,318 | 814.3 | — |
| 2022 | 70,151 | 75,741 | −5,590 | 21.6 | — |
| 2023 | 89,404 | 119,039 | −29,635 | 11.8 | — |
In its most recent public year (2023), this organization spent $29,635 more than it brought in. Its reserves stood at about 11.8 months of spending, down from 355.6 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 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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