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Santa Rosa, CA / EIN 68-0468124 / Form 990-EZ / latest filing 2023
Operating record · U.S. dollars
Fiscal yearRevenueExpensesNetReserve mo.Staff %
201173,04139,95933,08220.0
201226,25133,294−7,04321.5
201346,54089,019−42,4793.1
201429,26231,139−1,8778.2
201547,43242,4414,9917.4
2016161,73787,21574,52213.9
201786,263124,938−38,6754.6
2018101,892126,384−24,4922.3
2019144,516144,890−3742.0
2020158,068138,57619,4923.6
2021192,641174,74217,8996.4
2022239,670255,224−15,5543.680%
2023110,368119,442−9,0746.9

In its most recent public year (2023), this organization spent $9,074 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 20 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 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

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