Kuumbwa Jazz Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,431,590 | 1,180,681 | 250,909 | 11.4 | 32% |
| 2012 | 1,087,300 | 1,224,989 | −137,689 | 9.8 | 33% |
| 2013 | 1,203,131 | 1,287,681 | −84,550 | 8.7 | 32% |
| 2014 | 1,723,276 | 1,419,470 | 303,806 | 10.1 | 31% |
| 2015 | 1,385,198 | 1,472,274 | −87,076 | 8.9 | 15% |
| 2016 | 1,458,603 | 1,556,994 | −98,391 | 7.8 | 30% |
| 2017 | 1,887,356 | 1,564,013 | 323,343 | 10.6 | 31% |
| 2018 | 1,662,222 | 1,725,682 | −63,460 | 8.8 | 34% |
| 2019 | 1,620,129 | 1,710,784 | −90,655 | 8.9 | 36% |
| 2020 | 1,424,432 | 1,090,186 | 334,246 | 18.3 | 46% |
| 2021 | 1,676,350 | 1,233,827 | 442,523 | 20.4 | 45% |
| 2022 | 2,232,888 | 1,698,546 | 534,342 | 17.3 | 43% |
| 2023 | 2,011,390 | 1,779,040 | 232,350 | 18.1 | 40% |
In its most recent public year (2023), this organization brought in $232,350 more than it spent. Its reserves stood at about 18.1 months of spending, up from 11.4 in 2011. Staff pay was 40% of spending. $267,936 of its net assets are donor-restricted.
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
Kuumbwa Jazz Society'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