Pajaro Valley Historical Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 141,627 | 139,452 | 2,175 | 163.4 | 17% |
| 2021 | 173,217 | 151,714 | 21,503 | 151.9 | 18% |
| 2022 | 154,022 | 156,099 | −2,077 | 147.5 | 19% |
| 2023 | 134,082 | 162,700 | −28,618 | 139.4 | 21% |
In its most recent public year (2023), this organization spent $28,618 more than it brought in. Its reserves stood at about 139.4 months of spending, down from 163.4 in 2020. Staff pay was 21% of spending. $1,876,347 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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