222 Healdsburg Performing Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 4,000 | 3,776 | 224 | 0.7 | — |
| 2021 | 132,708 | 151,971 | −19,263 | -1.4 | — |
| 2022 | 262,779 | 243,729 | 19,050 | 4.9 | 16% |
| 2023 | 406,594 | 441,783 | −35,189 | 1.7 | 11% |
In its most recent public year (2023), this organization spent $35,189 more than it brought in. Its reserves stood at about 1.7 months of spending. Staff pay was 11% 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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