Santa Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 46,436 | 31,653 | 14,783 | 7.9 | — |
| 2013 | 69,698 | 55,815 | 13,883 | 7.5 | — |
| 2014 | 50,028 | 56,315 | −6,287 | 6.1 | — |
| 2015 | 38,646 | 42,714 | −4,068 | 6.9 | — |
| 2016 | 33,878 | 45,362 | −11,484 | 3.4 | — |
| 2017 | 45,600 | 33,223 | 12,377 | 9.2 | — |
| 2018 | 31,067 | 36,732 | −5,665 | 6.4 | — |
| 2019 | 49,411 | 24,121 | 25,290 | 22.4 | — |
| 2020 | 64,272 | 26,770 | 37,502 | 37.0 | — |
| 2021 | 55,028 | 33,348 | 21,680 | 37.5 | — |
| 2022 | 56,019 | 32,352 | 23,667 | 47.4 | — |
| 2023 | 46,277 | 44,110 | 2,167 | 35.4 | — |
In its most recent public year (2023), this organization brought in $2,167 more than it spent. Its reserves stood at about 35.4 months of spending, up from 7.9 in 2012.
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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