California Heritage Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 328,159 | 349,507 | −21,348 | -1.1 | 43% |
| 2012 | 259,448 | 258,397 | 1,051 | 2.0 | 42% |
| 2013 | 239,894 | 228,875 | 11,019 | 1.3 | 54% |
| 2014 | 255,449 | 234,306 | 21,143 | 14.1 | 58% |
| 2015 | 372,218 | 371,961 | 257 | 8.9 | 26% |
| 2016 | 328,939 | 335,463 | −6,524 | 9.6 | 28% |
| 2017 | 288,410 | 301,196 | −12,786 | 10.2 | 19% |
| 2018 | 315,415 | 305,600 | 9,815 | 10.4 | 16% |
| 2019 | 286,906 | 284,543 | 2,363 | 11.3 | 10% |
| 2020 | 151,871 | 95,734 | 56,137 | 41.2 | 50% |
| 2021 | 340,682 | 397,776 | −57,094 | 8.2 | 18% |
| 2022 | 267,892 | 321,931 | −54,039 | 8.1 | 13% |
| 2023 | 314,102 | 318,272 | −4,170 | 8.0 | 23% |
In its most recent public year (2023), this organization spent $4,170 more than it brought in. Its reserves stood at about 8 months of spending, up from -1.1 in 2011. Staff pay was 23% 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 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
California Heritage Museum's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works