Friends Of Peralta Hacienda Historical Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 455,585 | 417,621 | 37,964 | 1.9 | 39% |
| 2013 | 252,820 | 252,981 | −161 | 3.2 | 37% |
| 2014 | 284,402 | 294,942 | −10,540 | 2.2 | 34% |
| 2015 | 575,117 | 402,333 | 172,784 | 6.8 | 29% |
| 2016 | 442,737 | 378,452 | 64,285 | 8.8 | 37% |
| 2017 | 499,145 | 618,576 | −119,431 | 3.1 | 24% |
| 2018 | 738,057 | 394,188 | 343,869 | 16.2 | 43% |
| 2019 | 542,085 | 554,045 | −11,960 | 10.8 | 46% |
| 2020 | 589,427 | 617,454 | −28,027 | 9.7 | 60% |
| 2021 | 1,114,466 | 692,574 | 421,892 | 15.5 | 61% |
| 2022 | 578,021 | 755,088 | −177,067 | 10.5 | 58% |
| 2023 | 871,051 | 1,189,778 | −318,727 | 6.9 | 49% |
In its most recent public year (2023), this organization spent $318,727 more than it brought in. Its reserves stood at about 6.9 months of spending, up from 1.9 in 2012. Staff pay was 49% of spending. $509,605 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
Friends Of Peralta Hacienda Historical Park'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