Kumu Kahua Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 229,590 | 206,479 | 23,111 | 6.6 | 34% |
| 2012 | 257,472 | 229,171 | 28,301 | 7.4 | 34% |
| 2013 | 253,531 | 272,527 | −18,996 | 5.4 | 27% |
| 2014 | 250,691 | 264,395 | −13,704 | 5.0 | 31% |
| 2015 | 292,471 | 304,912 | −12,441 | 3.8 | 27% |
| 2016 | 279,347 | 319,932 | −40,585 | 2.1 | 26% |
| 2017 | 354,858 | 300,341 | 54,517 | 4.4 | 30% |
| 2018 | 416,817 | 295,051 | 121,766 | 9.5 | 31% |
| 2019 | 337,866 | 299,312 | 38,554 | 10.9 | 32% |
| 2020 | 301,932 | 273,401 | 28,531 | 13.1 | 37% |
| 2021 | 237,805 | 276,797 | −38,992 | 11.3 | 36% |
| 2022 | 454,301 | 440,076 | 14,225 | 7.5 | 27% |
| 2023 | 360,929 | 424,717 | −63,788 | 6.6 | 28% |
In its most recent public year (2023), this organization spent $63,788 more than it brought in. Its reserves stood at about 6.6 months of spending. Staff pay was 28% 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 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
Kumu Kahua Theatre'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