Cuyama Valley Family Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 170,979 | 82,194 | 88,785 | 13.0 | — |
| 2013 | 571,748 | 222,165 | 349,583 | 23.7 | 70% |
| 2014 | 347,313 | 727,151 | −379,838 | 1.0 | 22% |
| 2015 | 230,564 | 236,583 | −6,019 | 2.7 | 76% |
| 2016 | 183,998 | 219,975 | −35,977 | 0.9 | 78% |
| 2017 | 230,145 | 207,340 | 22,805 | 2.3 | 50% |
| 2018 | 152,816 | 181,060 | −28,244 | 0.7 | 72% |
| 2019 | 194,843 | 181,839 | 13,004 | 1.6 | — |
| 2020 | 332,943 | 181,143 | 151,800 | 11.7 | 68% |
| 2021 | 301,596 | 308,188 | −6,592 | 6.6 | 38% |
| 2022 | 282,335 | 190,184 | 92,151 | 16.5 | 52% |
| 2023 | 186,476 | 144,000 | 42,476 | 25.3 | 64% |
In its most recent public year (2023), this organization brought in $42,476 more than it spent. Its reserves stood at about 25.3 months of spending, up from 13 in 2012. Staff pay was 64% of spending. $297,363 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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