Yerba Buena Arts & Events
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 729,734 | 665,708 | 64,026 | 14.1 | 45% |
| 2012 | 1,017,983 | 757,278 | 260,705 | 16.5 | 44% |
| 2013 | 994,936 | 1,022,447 | −27,511 | 12.1 | 41% |
| 2014 | 1,316,448 | 1,094,313 | 222,135 | 13.7 | 39% |
| 2015 | 1,471,776 | 1,163,732 | 308,044 | 16.1 | 38% |
| 2016 | 1,003,781 | 1,180,331 | −176,550 | 14.1 | 40% |
| 2017 | 1,136,518 | 1,094,618 | 41,900 | 15.6 | 44% |
| 2018 | 1,277,269 | 1,137,961 | 139,308 | 16.5 | 43% |
| 2019 | 1,783,318 | 1,360,065 | 423,253 | 17.5 | 42% |
| 2020 | 588,186 | 771,975 | −183,789 | 28.0 | 55% |
| 2021 | 1,243,495 | 1,087,983 | 155,512 | 21.6 | 43% |
| 2022 | 2,515,190 | 1,683,994 | 831,196 | 19.9 | 40% |
| 2023 | 2,052,508 | 1,821,389 | 231,119 | 19.9 | 42% |
In its most recent public year (2023), this organization brought in $231,119 more than it spent. Its reserves stood at about 19.9 months of spending, up from 14.1 in 2011. Staff pay was 42% of spending. $175,000 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
Yerba Buena Arts & Events'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