Santaluz Community Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 485,945 | 368,571 | 117,374 | 26.8 | 0% |
| 2016 | 441,386 | 448,869 | −7,483 | 21.8 | 0% |
| 2017 | 504,126 | 496,757 | 7,369 | 19.9 | 0% |
| 2019 | 471,820 | 578,637 | −106,817 | 14.0 | 0% |
| 2020 | 490,641 | 529,760 | −39,119 | 14.4 | 0% |
| 2021 | 572,691 | 268,220 | 304,471 | 42.0 | 0% |
| 2022 | 417,661 | 486,502 | −68,841 | 21.5 | 0% |
| 2023 | 496,559 | 734,452 | −237,893 | 10.3 | 0% |
In its most recent public year (2023), this organization spent $237,893 more than it brought in. Its reserves stood at about 10.3 months of spending, down from 26.8 in 2015. Staff pay was 0% 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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