Hayward Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,610 | 56,273 | 3,337 | 10.2 | — |
| 2012 | 40,331 | 46,490 | −6,159 | 10.8 | — |
| 2013 | 44,600 | 42,318 | 2,282 | 12.5 | — |
| 2014 | 35,326 | 36,976 | −1,650 | 11.5 | — |
| 2015 | 40,646 | 39,553 | 1,093 | 11.1 | — |
| 2017 | 73,931 | 45,192 | 28,739 | 19.3 | — |
| 2018 | 46,918 | 51,840 | −4,922 | 15.7 | — |
| 2019 | 56,760 | 44,925 | 11,835 | 21.3 | — |
| 2020 | 37,723 | 41,122 | −3,399 | 22.2 | — |
| 2021 | 54,125 | 45,013 | 9,112 | 22.7 | — |
| 2023 | 42,731 | 45,536 | −2,805 | 23.2 | — |
In its most recent public year (2023), this organization spent $2,805 more than it brought in. Its reserves stood at about 23.2 months of spending, up from 10.2 in 2011.
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
Hayward Arts Council'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