Kahilu Theatre Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 964,420 | 893,075 | 71,345 | 7.4 | 36% |
| 2012 | 828,552 | 917,547 | −88,995 | 6.1 | 32% |
| 2013 | 496,067 | 256,410 | 239,657 | 32.9 | 27% |
| 2014 | 1,248,824 | 999,116 | 249,708 | 12.3 | 16% |
| 2015 | 2,036,749 | 1,449,184 | 587,565 | 14.3 | 20% |
| 2016 | 2,287,642 | 1,837,810 | 449,832 | 14.8 | 22% |
| 2017 | 1,728,643 | 1,746,767 | −18,124 | 15.3 | 20% |
| 2018 | 1,371,419 | 1,645,458 | −274,039 | 13.9 | 25% |
| 2019 | 1,748,272 | 1,826,039 | −77,767 | 11.6 | 22% |
| 2020 | 1,428,786 | 1,614,427 | −185,641 | 12.5 | 22% |
| 2021 | 1,017,644 | 1,199,003 | −181,359 | 15.5 | 32% |
| 2022 | 1,568,143 | 1,721,186 | −153,043 | 9.9 | 31% |
| 2023 | 2,086,004 | 2,168,437 | −82,433 | 7.3 | 30% |
In its most recent public year (2023), this organization spent $82,433 more than it brought in. Its reserves stood at about 7.3 months of spending. Staff pay was 30% of spending. $102,817 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
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