Haleiwa Arts Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 98,062 | 95,163 | 2,899 | 2.2 | — |
| 2011 | 93,415 | 102,824 | −9,409 | 1.0 | — |
| 2012 | 103,338 | 106,842 | −3,504 | 0.2 | — |
| 2013 | 132,648 | 118,211 | 14,437 | 1.5 | — |
| 2014 | 101,816 | 114,762 | −12,946 | 0.3 | — |
| 2015 | 76,725 | 104,237 | −27,512 | -2.8 | — |
| 2016 | 113,191 | 88,563 | 24,628 | 0.1 | — |
| 2017 | 109,835 | 109,157 | 678 | 0.1 | — |
| 2018 | 152,469 | 155,172 | −2,703 | -0.1 | — |
| 2019 | 114,429 | 114,571 | −142 | -0.2 | — |
| 2020 | 30,371 | 23,064 | 7,307 | 4.2 | — |
| 2022 | 92,018 | 117,905 | −25,887 | -2.5 | — |
| 2023 | 111,825 | 108,974 | 2,851 | -2.4 | — |
In its most recent public year (2023), this organization brought in $2,851 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.4 months), down from 2.2 in 2010.
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
Haleiwa Arts 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