Santa Ynez Valley Hotel Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 568,622 | 453,976 | 114,646 | 4.2 | 14% |
| 2012 | 606,312 | 644,639 | −38,327 | 2.2 | 10% |
| 2013 | 644,473 | 675,027 | −30,554 | 1.6 | 10% |
| 2014 | 677,864 | 686,127 | −8,263 | 1.4 | 18% |
| 2015 | 840,207 | 769,774 | 70,433 | 2.3 | 19% |
| 2016 | 959,980 | 793,589 | 166,391 | 4.6 | 19% |
| 2017 | 896,447 | 887,957 | 8,490 | 4.2 | 21% |
| 2018 | 954,101 | 941,267 | 12,834 | 4.0 | 24% |
| 2019 | 1,014,848 | 921,778 | 93,070 | 5.3 | 24% |
| 2020 | 707,577 | 676,715 | 30,862 | 7.7 | 28% |
| 2021 | 978,398 | 827,067 | 151,331 | 8.5 | 27% |
| 2022 | 1,318,908 | 1,182,348 | 136,560 | 7.3 | 21% |
| 2023 | 1,289,539 | 1,339,641 | −50,102 | 5.9 | 17% |
In its most recent public year (2023), this organization spent $50,102 more than it brought in. Its reserves stood at about 5.9 months of spending, up from 4.2 in 2011. Staff pay was 17% 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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