Isabella Santos Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 226,229 | 105,494 | 120,735 | 17.4 | 0% |
| 2013 | 284,047 | 246,669 | 37,378 | 9.3 | 5% |
| 2014 | 398,807 | 336,427 | 62,380 | 9.0 | 6% |
| 2015 | 680,396 | 729,674 | −49,278 | 3.3 | 5% |
| 2016 | 722,152 | 819,250 | −97,098 | 0.5 | 10% |
| 2017 | 1,136,646 | 1,029,688 | 106,958 | 1.7 | 18% |
| 2018 | 1,344,095 | 1,300,485 | 43,610 | 1.7 | 21% |
| 2019 | 1,266,078 | 1,335,401 | −69,323 | 1.0 | 21% |
| 2020 | 1,360,664 | 1,441,518 | −80,854 | 0.3 | 20% |
| 2021 | 1,612,318 | 1,594,641 | 17,677 | 0.4 | 20% |
| 2022 | 2,276,416 | 2,218,500 | 57,916 | 0.6 | 19% |
| 2023 | 1,544,418 | 1,031,198 | 513,220 | 7.3 | 44% |
In its most recent public year (2023), this organization brought in $513,220 more than it spent. Its reserves stood at about 7.3 months of spending, down from 17.4 in 2012. Staff pay was 44% 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
Isabella Santos Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works