Kona Coffee Cultural Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 175,668 | 195,874 | −20,206 | 1.0 | 0% |
| 2012 | 174,680 | 161,886 | 12,794 | 2.1 | 0% |
| 2013 | 145,026 | 152,077 | −7,051 | 1.7 | 0% |
| 2014 | 140,183 | 139,161 | 1,022 | 2.0 | 0% |
| 2015 | 164,881 | 160,840 | 4,041 | 2.0 | 0% |
| 2016 | 215,518 | 174,897 | 40,621 | 4.6 | 0% |
| 2017 | 181,686 | 171,306 | 10,380 | 5.5 | 0% |
| 2018 | 158,776 | 169,862 | −11,086 | 4.7 | 0% |
| 2019 | 145,335 | 153,031 | −7,696 | 4.6 | 0% |
| 2020 | 170,450 | 156,940 | 13,510 | 5.5 | 0% |
| 2021 | 15,982 | 39,854 | −23,872 | 14.7 | — |
| 2022 | 232,475 | 186,023 | 46,452 | 6.1 | 0% |
| 2023 | 226,204 | 224,649 | 1,555 | 5.2 | 0% |
| 2024 | 329,629 | 281,084 | 48,545 | 6.2 | 0% |
In its most recent public year (2024), this organization brought in $48,545 more than it spent. Its reserves stood at about 6.2 months of spending, up from 1 in 2011. Staff pay was 0% of spending.
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 2024. 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 Coffee Cultural Festival's IRS filings as a feed — one entry per filing year, through 2024. 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