Salinas City Center Improvement Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 436,750 | 264,280 | 172,470 | 7.8 | 14% |
| 2017 | 443,134 | 440,273 | 2,861 | 4.8 | 15% |
| 2018 | 458,458 | 528,042 | −69,584 | 2.4 | 1% |
| 2019 | 462,033 | 417,169 | 44,864 | 4.3 | 0% |
| 2020 | 455,973 | 379,260 | 76,713 | 7.2 | 3% |
| 2021 | 492,931 | 434,044 | 58,887 | 7.9 | 9% |
| 2022 | 459,775 | 433,584 | 26,191 | 8.6 | 12% |
| 2023 | 616,116 | 594,741 | 21,375 | 6.7 | 19% |
In its most recent public year (2023), this organization brought in $21,375 more than it spent. Its reserves stood at about 6.7 months of spending, down from 7.8 in 2016. Staff pay was 19% 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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