Pena Adobe Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,539 | 3,075 | 2,464 | 30.3 | — |
| 2020 | 4,211 | 1,759 | 2,452 | 66.4 | — |
| 2021 | 1,730 | 2,493 | −763 | 43.2 | — |
| 2022 | 1,653 | 3,409 | −1,756 | 25.4 | — |
| 2023 | 3,251 | 3,797 | −546 | 21.1 | — |
In its most recent public year (2023), this organization spent $546 more than it brought in. Its reserves stood at about 21.1 months of spending, down from 30.3 in 2019.
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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