Vallejo Community Arts Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 168,451 | 322,672 | −154,221 | 11.3 | 0% |
| 2012 | 70,970 | 215,716 | −144,746 | 9.9 | 9% |
| 2013 | 281,038 | 315,400 | −34,362 | 5.5 | 14% |
| 2014 | 540,758 | 337,638 | 203,120 | 13.3 | 16% |
| 2015 | 769,870 | 522,751 | 247,119 | 14.3 | 11% |
| 2016 | 572,640 | 680,061 | −107,421 | 9.1 | 12% |
| 2017 | 697,532 | 1,002,591 | −305,059 | 2.5 | 5% |
| 2018 | 894,584 | 905,569 | −10,985 | 2.7 | 8% |
| 2019 | 711,393 | 1,005,993 | −294,600 | 0.4 | 8% |
| 2020 | 876,894 | 921,306 | −44,412 | -0.0 | 17% |
| 2021 | 324,092 | 412,434 | −88,342 | -2.7 | 24% |
| 2022 | 1,004,761 | 852,231 | 152,530 | 4.8 | 20% |
| 2023 | 919,285 | 837,128 | 82,157 | 5.1 | 23% |
| 2024 | 752,871 | 791,459 | −38,588 | 4.7 | 31% |
In its most recent public year (2024), this organization spent $38,588 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 11.3 in 2011. Staff pay was 31% 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 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
Vallejo Community Arts Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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