Caring And Sharing Of South Santa Rosa County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,902 | 43,302 | −2,400 | 10.6 | — |
| 2012 | 44,057 | 31,558 | 12,499 | 19.3 | — |
| 2013 | 45,919 | 32,864 | 13,055 | 23.3 | — |
| 2014 | 53,877 | 41,758 | 12,119 | 21.8 | — |
| 2015 | 61,868 | 43,000 | 18,868 | 26.5 | — |
| 2016 | 47,929 | 44,137 | 3,792 | 26.8 | — |
| 2017 | 38,025 | 45,169 | −7,144 | 24.3 | — |
| 2018 | 43,222 | 42,302 | 920 | 26.2 | — |
| 2019 | 34,847 | 46,956 | −12,109 | 20.3 | — |
| 2020 | 37,100 | 45,232 | −8,132 | 18.5 | — |
| 2021 | 47,856 | 47,435 | 421 | 17.8 | — |
| 2022 | 103,399 | 8,264 | 95,135 | 240.1 | — |
| 2023 | 55,862 | 43,491 | 12,371 | 49.0 | — |
In its most recent public year (2023), this organization brought in $12,371 more than it spent. Its reserves stood at about 49 months of spending, up from 10.6 in 2011.
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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