Santas Community Apartments Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 110,689 | 137,948 | −27,259 | 3.9 | 8% |
| 2013 | 117,342 | 127,248 | −9,906 | 3.3 | 8% |
| 2014 | 118,146 | 144,101 | −25,955 | 0.7 | 7% |
| 2015 | 123,022 | 133,429 | −10,407 | -0.2 | 8% |
| 2016 | 126,072 | 138,903 | −12,831 | -1.3 | — |
| 2017 | 119,033 | 147,567 | −28,534 | -3.5 | — |
| 2018 | 131,330 | 127,155 | 4,175 | -3.7 | — |
| 2019 | 131,131 | 135,488 | −4,357 | -3.8 | — |
| 2020 | 130,530 | 142,346 | −11,816 | -4.6 | — |
| 2021 | 134,533 | 134,085 | 448 | -4.9 | — |
| 2022 | 137,916 | 133,228 | 4,688 | -4.5 | — |
| 2023 | 135,084 | 141,571 | −6,487 | -4.8 | — |
| 2024 | 142,221 | 167,232 | −25,011 | -5.8 | — |
In its most recent public year (2024), this organization spent $25,011 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.8 months), down from 3.9 in 2012.
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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