Petaluma Downtown Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 446,344 | 457,520 | −11,176 | 6.5 | 33% |
| 2012 | 367,839 | 433,092 | −65,253 | 5.1 | 36% |
| 2013 | 525,605 | 499,493 | 26,112 | 5.0 | 33% |
| 2014 | 482,945 | 476,012 | 6,933 | 5.4 | 34% |
| 2015 | 513,923 | 463,665 | 50,258 | 6.9 | 33% |
| 2016 | 604,717 | 547,319 | 57,398 | 7.1 | 38% |
| 2017 | 522,055 | 657,838 | −135,783 | 3.4 | 32% |
| 2018 | 707,781 | 611,772 | 96,009 | 5.6 | 35% |
| 2019 | 688,537 | 638,412 | 50,125 | 6.3 | 37% |
| 2020 | 693,459 | 726,032 | −32,573 | 5.0 | 38% |
| 2021 | 456,415 | 535,179 | −78,764 | 5.0 | 32% |
| 2022 | 888,713 | 712,331 | 176,382 | 6.7 | 36% |
| 2023 | 1,038,857 | 758,916 | 279,941 | 10.7 | 41% |
In its most recent public year (2023), this organization brought in $279,941 more than it spent. Its reserves stood at about 10.7 months of spending, up from 6.5 in 2011. Staff pay was 41% 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
Petaluma Downtown Association'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