Santa Fe Educational Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 52,812 | 30,934 | 21,878 | 8.5 | — |
| 2015 | 125,236 | 125,256 | −20 | 2.1 | — |
| 2016 | 262,311 | 180,161 | 82,150 | 5.5 | 64% |
| 2017 | 288,271 | 262,540 | 25,731 | 5.1 | 63% |
| 2018 | 380,040 | 322,749 | 57,291 | 6.3 | 68% |
| 2019 | 430,447 | 367,064 | 63,383 | 7.6 | 62% |
| 2020 | 493,237 | 430,688 | 62,549 | 8.2 | 56% |
| 2021 | 791,901 | 530,282 | 261,619 | 13.2 | 56% |
| 2022 | 645,506 | 621,877 | 23,629 | 11.7 | 51% |
| 2023 | 774,047 | 665,279 | 108,768 | 13.0 | 53% |
In its most recent public year (2023), this organization brought in $108,768 more than it spent. Its reserves stood at about 13 months of spending, up from 8.5 in 2014. Staff pay was 53% 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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