Santa Maria Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,578,529 | 2,389,027 | 189,502 | 6.0 | 59% |
| 2012 | 2,962,937 | 2,744,241 | 218,696 | 6.3 | 54% |
| 2013 | 3,024,349 | 3,093,658 | −69,309 | 5.4 | 56% |
| 2014 | 3,679,931 | 3,486,002 | 193,929 | 5.5 | 57% |
| 2015 | 3,700,796 | 3,663,015 | 37,781 | 5.3 | 58% |
| 2016 | 4,384,985 | 3,860,391 | 524,594 | 9.8 | 61% |
| 2017 | 4,005,015 | 3,998,152 | 6,863 | 9.6 | 62% |
| 2018 | 4,128,722 | 4,206,486 | −77,764 | 8.8 | 60% |
| 2019 | 4,525,658 | 4,265,957 | 259,701 | 9.6 | 59% |
| 2020 | 5,412,796 | 4,309,219 | 1,103,577 | 12.6 | 57% |
| 2021 | 5,618,037 | 4,361,512 | 1,256,525 | 16.2 | 57% |
| 2022 | 7,660,168 | 4,551,453 | 3,108,715 | 23.6 | 56% |
| 2023 | 5,898,010 | 4,739,740 | 1,158,270 | 25.7 | 57% |
In its most recent public year (2023), this organization brought in $1,158,270 more than it spent. Its reserves stood at about 25.7 months of spending, up from 6 in 2011. Staff pay was 57% of spending. $6,873,932 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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