Petaluma River Park Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 703,719 | 19,948 | 683,771 | 411.0 | 0% |
| 2020 | 703,966 | 20,604 | 683,362 | 796.1 | 0% |
| 2021 | 641,629 | 64,657 | 576,972 | 360.8 | 0% |
| 2022 | 754,422 | 418,652 | 335,770 | 65.3 | 58% |
| 2023 | 8,661,125 | 1,025,547 | 7,635,578 | 116.0 | 33% |
In its most recent public year (2023), this organization brought in $7,635,578 more than it spent. Its reserves stood at about 116 months of spending, down from 411 in 2019. Staff pay was 33% of spending. $8,017,155 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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