Petaluma Museum Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 62,380 | 90,212 | −27,832 | 24.0 | — |
| 2013 | 64,551 | 60,833 | 3,718 | 34.9 | — |
| 2014 | 64,828 | 59,713 | 5,115 | 35.7 | — |
| 2015 | 72,859 | 73,918 | −1,059 | 28.7 | — |
| 2016 | 100,161 | 78,518 | 21,643 | 30.3 | — |
| 2017 | 145,964 | 117,583 | 28,381 | 23.9 | — |
| 2018 | 114,209 | 171,563 | −57,354 | 12.4 | — |
| 2019 | 135,355 | 136,297 | −942 | 15.5 | — |
| 2020 | 88,224 | 79,402 | 8,822 | 27.9 | — |
| 2021 | 85,527 | 81,705 | 3,822 | 27.7 | — |
| 2022 | 101,826 | 103,172 | −1,346 | 21.8 | — |
| 2023 | 108,065 | 108,940 | −875 | 20.5 | — |
| 2024 | 112,618 | 174,726 | −62,108 | 8.5 | — |
In its most recent public year (2024), this organization spent $62,108 more than it brought in. Its reserves stood at about 8.5 months of spending, down from 24 in 2012.
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 2024. 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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