Downtown Association Of Santa Cruz
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 442,737 | 376,849 | 65,888 | 3.0 | 66% |
| 2021 | 408,697 | 459,108 | −50,411 | 1.1 | 31% |
| 2022 | 587,574 | 511,826 | 75,748 | 2.8 | 31% |
| 2023 | 558,937 | 491,904 | 67,033 | 4.5 | 34% |
In its most recent public year (2023), this organization brought in $67,033 more than it spent. Its reserves stood at about 4.5 months of spending, up from 3 in 2020. Staff pay was 34% 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 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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