Headlands Center For The Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,459,455 | 1,267,993 | 191,462 | 15.5 | 41% |
| 2012 | 1,401,357 | 1,312,963 | 88,394 | 15.8 | 48% |
| 2013 | 1,371,521 | 1,453,547 | −82,026 | 13.5 | 49% |
| 2014 | 2,444,315 | 1,450,498 | 993,817 | 21.7 | 51% |
| 2015 | 2,506,361 | 1,608,260 | 898,101 | 26.4 | 53% |
| 2016 | 1,803,825 | 1,832,344 | −28,519 | 23.0 | 47% |
| 2017 | 1,620,862 | 2,134,427 | −513,565 | 18.9 | 46% |
| 2018 | 3,208,259 | 2,208,443 | 999,816 | 23.7 | 44% |
| 2019 | 4,939,341 | 2,685,986 | 2,253,355 | 30.4 | 40% |
| 2020 | 2,141,169 | 2,685,519 | −544,350 | 27.9 | 55% |
| 2021 | 2,871,406 | 2,825,065 | 46,341 | 26.7 | 43% |
| 2022 | 4,637,199 | 4,161,998 | 475,201 | 19.7 | 38% |
| 2023 | 3,199,505 | 4,822,205 | −1,622,700 | 13.1 | 32% |
In its most recent public year (2023), this organization spent $1,622,700 more than it brought in. Its reserves stood at about 13.1 months of spending, down from 15.5 in 2011. Staff pay was 32% of spending. $921,254 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
Headlands Center For The Arts'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