Diablo Regional Arts Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,304,762 | 970,072 | 1,334,690 | 41.0 | 21% |
| 2012 | 915,048 | 1,189,084 | −274,036 | 30.4 | 17% |
| 2013 | 846,759 | 1,281,140 | −434,381 | 24.8 | 18% |
| 2014 | 1,060,435 | 1,331,244 | −270,809 | 22.4 | 19% |
| 2015 | 2,465,533 | 1,288,320 | 1,177,213 | 33.5 | 23% |
| 2016 | 2,429,414 | 1,566,662 | 862,752 | 33.2 | 21% |
| 2017 | 1,281,549 | 2,052,047 | −770,498 | 21.7 | 21% |
| 2018 | 1,413,843 | 2,148,530 | −734,687 | 16.8 | 19% |
| 2019 | 1,064,180 | 1,737,803 | −673,623 | 16.3 | 26% |
| 2020 | 1,119,676 | 1,219,556 | −99,880 | 21.6 | 40% |
| 2021 | 1,541,851 | 792,588 | 749,263 | 44.1 | 48% |
| 2022 | 1,079,929 | 939,280 | 140,649 | 35.8 | 44% |
| 2023 | 454,175 | 745,111 | −290,936 | 41.1 | 62% |
In its most recent public year (2023), this organization spent $290,936 more than it brought in. Its reserves stood at about 41.1 months of spending. Staff pay was 62% of spending. $1,615,036 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
Diablo Regional Arts Association'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