Healdsburg Center For The Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 174,972 | 173,475 | 1,497 | 3.8 | — |
| 2012 | 199,794 | 188,053 | 11,741 | 4.2 | 0% |
| 2013 | 183,635 | 198,358 | −14,723 | 3.1 | 0% |
| 2014 | 244,322 | 214,490 | 29,832 | 4.6 | 0% |
| 2015 | 218,994 | 223,530 | −4,536 | 4.1 | 8% |
| 2016 | 209,652 | 265,497 | −55,845 | 1.0 | 16% |
| 2017 | 275,323 | 222,356 | 52,967 | 4.0 | 8% |
| 2018 | 230,853 | 248,891 | −18,038 | 2.7 | 12% |
| 2019 | 253,496 | 274,582 | −21,086 | 1.5 | 21% |
| 2020 | 189,020 | 157,883 | 31,137 | 5.0 | 18% |
| 2021 | 185,096 | 182,352 | 2,744 | 4.5 | 0% |
| 2022 | 295,321 | 267,662 | 27,659 | 4.3 | 0% |
| 2023 | 273,161 | 278,241 | −5,080 | 4.0 | 0% |
In its most recent public year (2023), this organization spent $5,080 more than it brought in. Its reserves stood at about 4 months of spending. Staff pay was 0% 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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