Healdsburg Museum And Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 135,617 | 112,778 | 22,839 | 87.7 | 53% |
| 2012 | 164,080 | 121,489 | 42,591 | 85.6 | 53% |
| 2013 | 343,210 | 142,840 | 200,370 | 91.0 | 47% |
| 2014 | 247,619 | 181,741 | 65,878 | 78.3 | 48% |
| 2015 | 471,848 | 276,258 | 195,590 | 58.0 | 40% |
| 2016 | 306,077 | 359,854 | −53,777 | 44.6 | 37% |
| 2017 | 292,503 | 275,729 | 16,774 | 59.2 | 48% |
| 2018 | 404,493 | 238,967 | 165,526 | 70.3 | 52% |
| 2019 | 341,833 | 363,642 | −21,809 | 49.3 | 58% |
| 2020 | 237,042 | 263,486 | −26,444 | 68.8 | 55% |
| 2021 | 319,228 | 308,166 | 11,062 | 61.2 | 48% |
| 2022 | 295,824 | 318,435 | −22,611 | 50.9 | 51% |
| 2023 | 260,048 | 331,457 | −71,409 | 49.1 | 48% |
In its most recent public year (2023), this organization spent $71,409 more than it brought in. Its reserves stood at about 49.1 months of spending, down from 87.7 in 2011. Staff pay was 48% of spending. $1,331,850 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
Healdsburg Museum And Historical Society'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