Santa Cruz Valley Art Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 386,828 | 269,152 | 117,676 | 22.9 | 46% |
| 2012 | 552,498 | 239,214 | 313,284 | 41.5 | 44% |
| 2013 | 254,660 | 263,846 | −9,186 | 37.2 | 40% |
| 2014 | 269,495 | 253,995 | 15,500 | 39.4 | 45% |
| 2015 | 272,745 | 276,776 | −4,031 | 36.0 | 36% |
| 2016 | 282,396 | 273,351 | 9,045 | 36.8 | 39% |
| 2017 | 322,427 | 275,018 | 47,409 | 38.7 | 42% |
| 2018 | 258,470 | 274,644 | −16,174 | 38.0 | 42% |
| 2019 | 342,674 | 327,857 | 14,817 | 32.4 | 36% |
| 2020 | 310,482 | 300,124 | 10,358 | 35.8 | 41% |
| 2021 | 676,609 | 301,367 | 375,242 | 50.6 | 43% |
| 2022 | 882,843 | 424,612 | 458,231 | 47.2 | 37% |
| 2023 | 733,624 | 496,836 | 236,788 | 47.4 | 35% |
In its most recent public year (2023), this organization brought in $236,788 more than it spent. Its reserves stood at about 47.4 months of spending, up from 22.9 in 2011. Staff pay was 35% of spending. $421,609 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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