Santa Barbara High School Computer Science Academy Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 66,190 | 0 | 66,190 | — | — |
| 2014 | 224,408 | 74,024 | 150,384 | 35.1 | 0% |
| 2015 | 294,337 | 124,200 | 170,137 | 37.3 | 0% |
| 2016 | 66,444 | 71,475 | −5,031 | 61.7 | — |
| 2017 | 64,800 | 62,226 | 2,574 | 71.4 | — |
| 2018 | 136,786 | 123,769 | 13,017 | 37.1 | — |
| 2019 | 121,201 | 166,032 | −44,831 | 24.5 | — |
| 2020 | 42,147 | 67,401 | −25,254 | 46.3 | — |
| 2021 | 66,974 | 41,062 | 25,912 | 83.5 | — |
| 2022 | 48,494 | 35,523 | 12,971 | 101.0 | — |
| 2023 | 14,297 | 50,563 | −36,266 | 62.3 | — |
In its most recent public year (2023), this organization spent $36,266 more than it brought in. Its reserves stood at about 62.3 months 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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