Yerba Buena Center For The Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,016,690 | 10,173,173 | 843,517 | 11.2 | 31% |
| 2012 | 10,668,651 | 10,329,876 | 338,775 | 9.7 | 53% |
| 2013 | 14,276,402 | 11,271,565 | 3,004,837 | 12.5 | 51% |
| 2014 | 14,987,670 | 12,116,638 | 2,871,032 | 15.4 | 50% |
| 2015 | 16,004,289 | 15,251,726 | 752,563 | 12.9 | 47% |
| 2016 | 14,644,674 | 14,105,812 | 538,862 | 11.5 | 47% |
| 2017 | 15,751,491 | 15,060,479 | 691,012 | 11.7 | 47% |
| 2018 | 12,257,193 | 14,401,043 | −2,143,850 | 10.9 | 50% |
| 2019 | 13,959,933 | 15,439,203 | −1,479,270 | 9.0 | 50% |
| 2020 | 12,917,801 | 13,592,977 | −675,176 | 9.9 | 49% |
| 2021 | 23,544,531 | 9,671,466 | 13,873,065 | 32.9 | 44% |
| 2022 | 15,625,492 | 18,889,302 | −3,263,810 | 14.8 | 33% |
| 2023 | 15,845,170 | 17,736,699 | −1,891,529 | 14.8 | 46% |
In its most recent public year (2023), this organization spent $1,891,529 more than it brought in. Its reserves stood at about 14.8 months of spending, up from 11.2 in 2011. Staff pay was 46% of spending. $9,968,840 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 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
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