San Rafael Santa Cop
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,461 | 23,835 | −15,374 | 11.3 | — |
| 2012 | 18,280 | 23,139 | −4,859 | 9.1 | — |
| 2013 | 19,188 | 20,268 | −1,080 | 9.9 | — |
| 2014 | 9,080 | 9,157 | −77 | 21.7 | — |
| 2015 | 1,770 | 6,258 | −4,488 | 23.2 | — |
| 2016 | 24,226 | 11,932 | 12,294 | 24.5 | — |
| 2017 | 5,026 | 15,613 | −10,587 | 10.6 | — |
| 2018 | 18,289 | 14,185 | 4,104 | 15.2 | — |
| 2019 | 5,274 | 12,266 | −6,992 | 10.8 | — |
| 2020 | 24,241 | 6,298 | 17,943 | 55.2 | — |
| 2021 | 44,469 | 22,756 | 21,713 | 26.7 | — |
| 2022 | 11,083 | 14,502 | −3,419 | 22.6 | — |
| 2023 | 4,103 | 6,344 | −2,241 | 47.8 | — |
In its most recent public year (2023), this organization spent $2,241 more than it brought in. Its reserves stood at about 47.8 months of spending, up from 11.3 in 2011.
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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