St Francis Foundation Of Santa Barbara
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 298,773 | 1,157,181 | −858,408 | 163.8 | 0% |
| 2021 | 1,306,920 | 1,305,919 | 1,001 | 174.1 | 0% |
| 2022 | 1,099,439 | 1,180,823 | −81,384 | 159.4 | 2% |
| 2023 | 354,408 | 973,380 | −618,972 | 200.0 | 10% |
| 2024 | 668,281 | 1,662,308 | −994,027 | 119.8 | 7% |
In its most recent public year (2024), this organization spent $994,027 more than it brought in. Its reserves stood at about 119.8 months of spending, down from 163.8 in 2020. Staff pay was 7% of spending. $4,610,500 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 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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