Rancho Camulos Museum A California Non-Profit Benefit Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 81,956 | 191,204 | −109,248 | 162.0 | 21% |
| 2021 | 120,199 | 170,543 | −50,344 | 178.0 | 13% |
| 2022 | 99,899 | 193,946 | −94,047 | 150.7 | 16% |
| 2023 | 184,165 | 231,741 | −47,576 | 122.4 | 14% |
In its most recent public year (2023), this organization spent $47,576 more than it brought in. Its reserves stood at about 122.4 months of spending, down from 162 in 2020. Staff pay was 14% of spending. $17,000 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
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