Playzeum Yuba-Sutter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 248,887 | 226,032 | 22,855 | 4.6 | 0% |
| 2017 | 67,342 | 70,882 | −3,540 | 20.0 | — |
| 2018 | 342,101 | 325,587 | 16,514 | 5.0 | 0% |
| 2019 | 354,483 | 341,807 | 12,676 | 5.2 | 0% |
| 2020 | 367,762 | 345,972 | 21,790 | 5.9 | 24% |
| 2022 | 340,721 | 352,483 | −11,762 | 7.4 | 56% |
In its most recent public year (2022), this organization spent $11,762 more than it brought in. Its reserves stood at about 7.4 months of spending, up from 4.6 in 2016. Staff pay was 56% of spending.
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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