Sustainable Solano
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 114,293 | 21,955 | 92,338 | 65.9 | — |
| 2015 | 15,114 | 58,704 | −43,590 | 15.7 | — |
| 2016 | 32,123 | 62,196 | −30,073 | 9.1 | — |
| 2017 | 137,651 | 150,067 | −12,416 | 2.8 | — |
| 2018 | 339,501 | 240,131 | 99,370 | 6.7 | 62% |
| 2019 | 757,551 | 388,096 | 369,455 | 16.1 | 63% |
| 2020 | 582,143 | 428,209 | 153,934 | 19.1 | 66% |
| 2021 | 405,117 | 475,128 | −70,011 | 15.4 | 65% |
| 2022 | 578,372 | 689,236 | −110,864 | 7.4 | 66% |
| 2023 | 1,122,252 | 1,015,038 | 107,214 | 6.3 | 66% |
In its most recent public year (2023), this organization brought in $107,214 more than it spent. Its reserves stood at about 6.3 months of spending, down from 65.9 in 2014. Staff pay was 66% of spending. $207,386 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
Sustainable Solano'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