Santa Clara County Tobacco Securitization Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 148,689 | 12,697,934 | −12,549,245 | -210.1 | 0% |
| 2021 | 146,913 | 13,456,599 | −13,309,686 | -210.1 | 0% |
| 2022 | 151,881 | 14,270,334 | −14,118,453 | -210.0 | 0% |
| 2023 | 180,205 | 15,126,386 | −14,946,181 | -210.0 | 0% |
| 2024 | 203,811 | 16,044,340 | −15,840,529 | -209.8 | 0% |
In its most recent public year (2024), this organization spent $15,840,529 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-209.8 months). Staff pay was 0% of spending.
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 2024. 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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