Petaluma Small Craft Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 69,252 | 59,017 | 10,235 | 4.5 | — |
| 2013 | 25,916 | 59,959 | −34,043 | 1.3 | — |
| 2014 | 26,797 | 30,347 | −3,550 | 1.2 | — |
| 2015 | 33,200 | 27,879 | 5,321 | 3.6 | — |
| 2016 | 67,300 | 53,723 | 13,577 | 4.9 | — |
| 2017 | 164,493 | 203,506 | −39,013 | -1.0 | — |
| 2018 | 98,229 | 121,354 | −23,125 | -4.0 | — |
| 2019 | 64,580 | 48,581 | 15,999 | -6.0 | — |
| 2020 | 61,809 | 28,247 | 33,562 | 4.0 | — |
| 2021 | 76,767 | 69,355 | 7,412 | 2.9 | — |
| 2022 | 97,729 | 107,723 | −9,994 | 0.8 | — |
In its most recent public year (2022), this organization spent $9,994 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 4.5 in 2012.
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 2022. 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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