Sonoma Speaker Series
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 98,676 | 49,769 | 48,907 | 12.7 | — |
| 2019 | 72,747 | 46,454 | 26,293 | 20.4 | — |
| 2020 | 23,808 | 20,705 | 3,103 | 47.6 | — |
| 2023 | 225,648 | 80,290 | 145,358 | 34.1 | 0% |
In its most recent public year (2023), this organization brought in $145,358 more than it spent. Its reserves stood at about 34.1 months of spending, up from 12.7 in 2018. 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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