Kona Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 374,935 | 420,676 | −45,741 | 50.2 | 41% |
| 2011 | 259,061 | 362,218 | −103,157 | 54.9 | 49% |
| 2012 | 422,718 | 410,466 | 12,252 | 48.9 | 46% |
| 2013 | 422,494 | 440,191 | −17,697 | 49.8 | 55% |
| 2014 | 1,013,504 | 472,262 | 541,242 | 60.2 | 59% |
| 2015 | 827,140 | 874,054 | −46,914 | 31.9 | 40% |
| 2016 | 646,072 | 922,384 | −276,312 | 25.1 | 45% |
| 2018 | 884,251 | 730,089 | 154,162 | 30.0 | 56% |
| 2019 | 465,170 | 685,150 | −219,980 | 28.5 | 55% |
| 2020 | 227,653 | 540,014 | −312,361 | 29.1 | 62% |
| 2021 | 517,927 | 472,531 | 45,396 | 34.4 | 50% |
| 2022 | 463,246 | 488,427 | −25,181 | 32.4 | 69% |
| 2023 | 355,843 | 369,616 | −13,773 | 43.5 | 58% |
In its most recent public year (2023), this organization spent $13,773 more than it brought in. Its reserves stood at about 43.5 months of spending, down from 50.2 in 2010. Staff pay was 58% of spending. $465,331 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
Kona Historical 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