Santa Monica Bay Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,896,701 | 1,879,597 | 17,104 | 6.7 | 8% |
| 2021 | 2,378,569 | 2,362,669 | 15,900 | 6.2 | 41% |
| 2022 | 3,100,072 | 2,630,198 | 469,874 | 7.7 | 44% |
| 2023 | 2,756,995 | 2,549,512 | 207,483 | 8.9 | 40% |
In its most recent public year (2023), this organization brought in $207,483 more than it spent. Its reserves stood at about 8.9 months of spending, up from 6.7 in 2019. Staff pay was 40% of spending. $943,350 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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