Santa Cruz County Fairgrounds Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,790 | 158,337 | −30,547 | 7.9 | 0% |
| 2012 | 119,611 | 144,270 | −24,659 | 6.7 | 0% |
| 2013 | 243,089 | 168,805 | 74,284 | 11.0 | 1% |
| 2014 | 244,071 | 227,463 | 16,608 | 8.9 | 3% |
| 2016 | 317,850 | 298,009 | 19,841 | 14.9 | 5% |
| 2017 | 547,352 | 443,060 | 104,292 | 13.4 | 4% |
| 2018 | 483,775 | 576,939 | −93,164 | 8.3 | 7% |
| 2019 | 446,011 | 527,072 | −81,061 | 7.3 | 6% |
| 2020 | 532,494 | 270,908 | 261,586 | 25.7 | 12% |
| 2021 | 612,018 | 325,891 | 286,127 | 31.9 | 12% |
| 2022 | 464,310 | 383,640 | 80,670 | 29.7 | 14% |
| 2023 | 687,347 | 586,296 | 101,051 | 21.1 | 12% |
In its most recent public year (2023), this organization brought in $101,051 more than it spent. Its reserves stood at about 21.1 months of spending, up from 7.9 in 2011. Staff pay was 12% of spending. $410,786 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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