Healdsburg Performing Arts Theater Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 333,829 | 418,541 | −84,712 | 26.2 | 26% |
| 2018 | 400,646 | 399,352 | 1,294 | 26.9 | 27% |
| 2019 | 411,800 | 447,167 | −35,367 | 24.1 | 24% |
| 2020 | 414,487 | 463,987 | −49,500 | 22.0 | 26% |
| 2021 | 242,166 | 277,736 | −35,570 | 35.1 | 42% |
| 2022 | 434,509 | 371,580 | 62,929 | 28.2 | 35% |
| 2023 | 517,754 | 563,189 | −45,435 | 17.7 | 26% |
In its most recent public year (2023), this organization spent $45,435 more than it brought in. Its reserves stood at about 17.7 months of spending, down from 26.2 in 2017. Staff pay was 26% 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
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