CHARLES M SCHULZ MUSEUM AND RESEARCH CENTER

CHARLES M SCHULZ MUSEUM AND RESEARCH CENTER

Santa Rosa, CA, US
501(c)3
EIN
68-0422370

CHARLES M SCHULZ MUSEUM AND RESEARCH CENTER

Santa Rosa, CA, US
501(c)3
EIN
68-0422370

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$5,900,601

Program Services
42%
Other
28%
Investments
18%
Membership Dues
7%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025

$5,410,585

Salaries & Benefits
42%
Other
30%
Depreciation
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$292,446
$324,016
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,859,904
$2,496,146
+34%
Membership Dues
$351,424
$386,328
+10%
Investments
$957,666
$1,046,928
+9%
Other
$1,530,709
$1,647,183
+8%
Total Revenues
$4,992,149
$5,900,601
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,115,289
$2,283,134
+8%
Fees to Service Providers
$342,075
$387,524
+13%
Advertising & Promotion
$58,292
$49,934
-14%
Offices, Occupancy & IT
$319,292
$538,413
+69%
Interest
$0
$0
-
Depreciation
$550,329
$548,657
0%
Other
$1,508,381
$1,602,923
+6%
Total Expenses
$4,893,658
$5,410,585
+11%
Net income
2024
2025
Change
Net income
+$98,491
+$490,016
+398%
Functional Expenses
Summary
2024
2025
Change
Program
$2,845,073
$4,801,493
+69%
Admin
$2,048,585
$609,092
-70%
Fundraising
$0
$0
-
Total Expenses
$4,893,658
$5,410,585
+11%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)