Healdsburg Shared Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 155,251 | 179,177 | −23,926 | 11.0 | 0% |
| 2012 | 224,922 | 184,098 | 40,824 | 14.6 | 0% |
| 2013 | 145,451 | 135,763 | 9,688 | 20.7 | 0% |
| 2014 | 249,213 | 156,574 | 92,639 | 25.0 | 0% |
| 2015 | 227,610 | 237,656 | −10,046 | 16.0 | 0% |
| 2016 | 188,590 | 182,369 | 6,221 | 21.4 | 0% |
| 2017 | 239,050 | 178,682 | 60,368 | 25.9 | 0% |
| 2018 | 245,643 | 200,485 | 45,158 | 25.8 | 0% |
| 2019 | 308,103 | 233,418 | 74,685 | 19.3 | 0% |
| 2020 | 478,158 | 391,031 | 87,127 | 14.2 | 0% |
| 2021 | 301,154 | 250,436 | 50,718 | 34.0 | 0% |
| 2022 | 511,010 | 422,031 | 88,979 | 18.1 | 0% |
| 2023 | 386,691 | 280,914 | 105,777 | 31.7 | 0% |
In its most recent public year (2023), this organization brought in $105,777 more than it spent. Its reserves stood at about 31.7 months of spending, up from 11 in 2011. Staff pay was 0% of spending.
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 Shared Ministries'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