San Geronimo Valley Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,429,276 | 1,321,041 | 108,235 | 32.6 | 58% |
| 2022 | 2,202,765 | 1,588,080 | 614,685 | 28.9 | 57% |
| 2023 | 1,827,677 | 1,786,582 | 41,095 | 27.7 | 58% |
In its most recent public year (2023), this organization brought in $41,095 more than it spent. Its reserves stood at about 27.7 months of spending, down from 32.6 in 2021. Staff pay was 58% of spending. $2,684,686 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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