Santa Cruz Works
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 183,250 | 86,577 | 96,673 | 13.4 | — |
| 2015 | 66,200 | 127,427 | −61,227 | 3.3 | — |
| 2016 | 80,925 | 81,203 | −278 | 5.2 | — |
| 2017 | 322,948 | 335,495 | −12,547 | 0.8 | 39% |
| 2018 | 235,283 | 123,465 | 111,818 | 20.4 | 54% |
| 2019 | 279,494 | 290,102 | −10,608 | 8.2 | 51% |
| 2020 | 294,204 | 211,689 | 82,515 | 15.9 | 45% |
| 2021 | 307,878 | 236,875 | 71,003 | 17.8 | 48% |
| 2022 | 128,352 | 260,264 | −131,912 | 10.2 | 60% |
| 2023 | 258,518 | 257,825 | 693 | 10.3 | 61% |
In its most recent public year (2023), this organization brought in $693 more than it spent. Its reserves stood at about 10.3 months of spending, down from 13.4 in 2014. Staff pay was 61% 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
Santa Cruz Works's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works