Petaluma People Service Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,325,223 | 2,363,456 | −38,233 | 10.7 | 62% |
| 2012 | 1,689,135 | 2,006,961 | −317,826 | 10.8 | 48% |
| 2013 | 1,941,100 | 1,989,916 | −48,816 | 10.8 | 61% |
| 2014 | 2,098,694 | 2,213,719 | −115,025 | 9.6 | 60% |
| 2015 | 2,186,252 | 2,207,091 | −20,839 | 9.7 | 60% |
| 2016 | 2,205,835 | 2,450,817 | −244,982 | 7.6 | 59% |
| 2017 | 2,240,615 | 2,405,089 | −164,474 | 7.3 | 61% |
| 2018 | 2,992,256 | 2,429,952 | 562,304 | 10.4 | 61% |
| 2019 | 3,267,965 | 3,004,375 | 263,590 | 9.7 | 59% |
| 2020 | 2,284,566 | 2,581,973 | −297,407 | 10.3 | 58% |
| 2021 | 5,162,297 | 4,819,039 | 343,258 | 8.1 | 39% |
| 2022 | 12,698,173 | 12,214,300 | 483,873 | 3.5 | 23% |
| 2023 | 7,021,026 | 7,717,840 | −696,814 | 4.4 | 54% |
In its most recent public year (2023), this organization spent $696,814 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 10.7 in 2011. Staff pay was 54% of spending. $1,104,586 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
Petaluma People Service Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works