Sebastopol Community Cultural Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 764,985 | 747,810 | 17,175 | 1.6 | 38% |
| 2012 | 715,995 | 719,491 | −3,496 | 1.6 | 40% |
| 2013 | 692,611 | 717,788 | −25,177 | 1.1 | 39% |
| 2014 | 759,740 | 691,118 | 68,622 | 2.4 | 44% |
| 2015 | 685,683 | 660,850 | 24,833 | 2.9 | 50% |
| 2016 | 706,287 | 713,038 | −6,751 | 2.6 | 47% |
| 2017 | 742,496 | 724,716 | 17,780 | 2.9 | 51% |
| 2018 | 670,833 | 720,389 | −49,556 | 2.0 | 51% |
| 2019 | 759,350 | 729,651 | 29,699 | 2.4 | 49% |
| 2020 | 331,764 | 371,628 | −39,864 | 3.4 | 53% |
| 2021 | 540,770 | 433,136 | 107,634 | 5.9 | 43% |
In its most recent public year (2021), this organization brought in $107,634 more than it spent. Its reserves stood at about 5.9 months of spending, up from 1.6 in 2011. Staff pay was 43% of spending. $103,366 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 2021. 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
Sebastopol Community Cultural Center's IRS filings as a feed — one entry per filing year, through 2021. 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