Santa Cruz Foundation For The Performing Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 105,475 | 135,147 | −29,672 | 124.2 | 0% |
| 2021 | −6,184 | 120,334 | −126,518 | 126.9 | 43% |
| 2022 | 56,327 | 127,909 | −71,582 | 87.8 | 41% |
| 2023 | 33,949 | 134,835 | −100,886 | 83.2 | 34% |
In its most recent public year (2023), this organization spent $100,886 more than it brought in. Its reserves stood at about 83.2 months of spending, down from 124.2 in 2020. Staff pay was 34% 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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