Vallejo Naval And Historic Museum Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 135,213 | 132,383 | 2,830 | 39.1 | 52% |
| 2012 | 115,380 | 155,555 | −40,175 | 30.2 | 51% |
| 2013 | 115,801 | 153,241 | −37,440 | 27.7 | 57% |
| 2014 | 120,144 | 151,871 | −31,727 | 25.4 | 59% |
| 2015 | 262,240 | 157,359 | 104,881 | 32.5 | 56% |
| 2016 | 222,311 | 167,236 | 55,075 | 34.6 | 56% |
| 2017 | 139,417 | 163,918 | −24,501 | 34.7 | 52% |
| 2018 | 575,581 | 175,175 | 400,406 | 61.1 | 47% |
| 2019 | 270,139 | 217,128 | 53,011 | 52.3 | 42% |
| 2020 | 469,768 | 178,376 | 291,392 | 83.2 | 34% |
| 2021 | 199,755 | 189,080 | 10,675 | 82.2 | 53% |
| 2022 | 229,493 | 231,324 | −1,831 | 67.1 | 57% |
| 2023 | 169,202 | 269,699 | −100,497 | 64.0 | 52% |
In its most recent public year (2023), this organization spent $100,497 more than it brought in. Its reserves stood at about 64 months of spending, up from 39.1 in 2011. Staff pay was 52% of spending. $559,000 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
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