Rossmoor Art Association Of Walnut Creek Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 42,649 | 44,315 | −1,666 | 5.3 | — |
| 2017 | 68,055 | 66,827 | 1,228 | 2.5 | — |
| 2018 | 70,892 | 69,078 | 1,814 | 2.8 | — |
| 2019 | 81,607 | 79,124 | 2,483 | 2.8 | — |
| 2020 | 27,758 | 25,102 | 2,656 | 10.0 | — |
| 2021 | 43,404 | 37,519 | 5,885 | 8.6 | — |
| 2022 | 84,736 | 70,798 | 13,938 | 6.9 | — |
| 2023 | 89,848 | 74,989 | 14,859 | 8.9 | — |
In its most recent public year (2023), this organization brought in $14,859 more than it spent. Its reserves stood at about 8.9 months of spending, up from 5.3 in 2013.
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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