Petaluma Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 167,114 | 315,300 | −148,186 | 35.9 | 35% |
| 2012 | 157,601 | 286,427 | −128,826 | 33.0 | 38% |
| 2013 | 185,280 | 316,593 | −131,313 | 25.3 | 35% |
| 2014 | 209,723 | 303,698 | −93,975 | 23.0 | 38% |
| 2015 | 183,751 | 336,731 | −152,980 | 14.6 | 34% |
| 2016 | 209,942 | 331,036 | −121,094 | 9.5 | 45% |
| 2017 | 249,637 | 256,906 | −7,269 | 11.6 | 29% |
| 2018 | 212,450 | 246,268 | −33,818 | 10.1 | 48% |
| 2019 | 206,510 | 124,446 | 82,064 | 27.9 | 25% |
| 2020 | 198,153 | 174,707 | 23,446 | 21.5 | 45% |
| 2021 | 229,793 | 206,391 | 23,402 | 19.5 | 47% |
| 2022 | 223,052 | 235,180 | −12,128 | 17.8 | 50% |
| 2023 | 99,159 | 232,899 | −133,740 | 11.0 | — |
| 2024 | 131,492 | 149,811 | −18,319 | 15.7 | — |
In its most recent public year (2024), this organization spent $18,319 more than it brought in. Its reserves stood at about 15.7 months of spending, down from 35.9 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 2024. 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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