Hayward Area Forum Of The Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,042 | 60,635 | 7,407 | 15.7 | — |
| 2012 | 69,088 | 59,638 | 9,450 | 17.8 | — |
| 2013 | 71,852 | 56,145 | 15,707 | 22.3 | — |
| 2014 | 41,495 | 64,702 | −23,207 | 15.1 | — |
| 2015 | 49,177 | 82,641 | −33,464 | 6.9 | — |
| 2016 | 76,676 | 90,096 | −13,420 | 4.6 | — |
| 2017 | 70,887 | 83,342 | −12,455 | 3.1 | — |
| 2018 | 62,801 | 68,107 | −5,306 | 2.9 | — |
| 2019 | 78,255 | 65,964 | 12,291 | 5.2 | — |
| 2023 | 90,553 | 84,738 | 5,815 | 3.4 | — |
In its most recent public year (2023), this organization brought in $5,815 more than it spent. Its reserves stood at about 3.4 months of spending, down from 15.7 in 2011.
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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