San Ramon Arts Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 14,744 | 6,191 | 8,553 | 109.8 | — |
| 2013 | 12,104 | 7,606 | 4,498 | 96.5 | — |
| 2014 | 20,102 | 10,118 | 9,984 | 84.4 | — |
| 2015 | 6,964 | 13,382 | −6,418 | 28.9 | — |
| 2016 | 4,257 | 14,008 | −9,751 | 19.3 | — |
| 2017 | 35,035 | 17,201 | 17,834 | 28.2 | — |
| 2018 | 5,651 | 9,017 | −3,366 | 48.6 | — |
| 2019 | 15,520 | 41,121 | −25,601 | 3.3 | — |
| 2020 | 10,916 | 8,496 | 2,420 | 16.0 | — |
| 2021 | 1,349 | 2,490 | −1,141 | 49.1 | — |
| 2022 | 16,017 | 15,583 | 434 | 9.3 | — |
| 2023 | 13,270 | 15,083 | −1,813 | 8.2 | — |
| 2024 | 22,004 | 16,376 | 5,628 | 11.6 | — |
In its most recent public year (2024), this organization brought in $5,628 more than it spent. Its reserves stood at about 11.6 months of spending, down from 109.8 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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