Honolulu Festival Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 141,902 | 817,355 | −675,453 | 11.2 | 0% |
| 2021 | 103,807 | 241,463 | −137,656 | 31.0 | 0% |
| 2022 | 157,475 | 120,305 | 37,170 | 65.5 | 0% |
| 2023 | 1,240,061 | 1,270,931 | −30,870 | 5.9 | 0% |
In its most recent public year (2023), this organization spent $30,870 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 11.2 in 2020. 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 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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