Petaluma Community Access Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 246,977 | 245,752 | 1,225 | 12.2 | 56% |
| 2012 | 242,263 | 260,007 | −17,744 | 10.7 | 59% |
| 2013 | 263,172 | 250,079 | 13,093 | 11.8 | 56% |
| 2014 | 242,383 | 251,208 | −8,825 | 11.3 | 60% |
| 2015 | 263,896 | 241,687 | 22,209 | 13.4 | 60% |
| 2016 | 327,245 | 272,876 | 54,369 | 14.3 | 60% |
| 2017 | 281,847 | 298,281 | −16,434 | 12.4 | 55% |
| 2018 | 276,267 | 324,646 | −48,379 | 9.6 | 56% |
| 2019 | 266,859 | 326,697 | −59,838 | 7.4 | 59% |
| 2020 | 265,571 | 306,334 | −40,763 | 6.2 | 59% |
| 2021 | 248,977 | 279,895 | −30,918 | 5.5 | 61% |
| 2022 | 365,783 | 330,242 | 35,541 | 6.0 | 61% |
| 2023 | 304,810 | 371,344 | −66,534 | 3.1 | 61% |
In its most recent public year (2023), this organization spent $66,534 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 12.2 in 2011. Staff pay was 61% of spending. $7,066 of its net assets are donor-restricted.
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 Community Access Inc'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