Santa Rosa Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 110,928 | 118,685 | −7,757 | 10.6 | 46% |
| 2012 | 113,893 | 111,109 | 2,784 | 11.6 | 48% |
| 2013 | 92,296 | 94,286 | −1,990 | 13.4 | 51% |
| 2014 | 82,226 | 87,453 | −5,227 | 13.7 | 62% |
| 2015 | 91,721 | 90,770 | 951 | 13.4 | 60% |
| 2016 | 76,990 | 84,866 | −7,876 | 13.2 | 67% |
| 2017 | 107,711 | 98,932 | 8,779 | 3.2 | 60% |
| 2018 | 77,980 | 79,107 | −1,127 | 3.9 | 78% |
| 2019 | 91,522 | 82,752 | 8,770 | 5.0 | 70% |
| 2020 | 106,034 | 105,805 | 229 | 3.2 | 61% |
| 2021 | 120,011 | 113,953 | 6,058 | 3.6 | 58% |
| 2022 | 118,569 | 121,959 | −3,390 | 3.1 | 56% |
| 2023 | 119,789 | 123,105 | −3,316 | 2.7 | 46% |
In its most recent public year (2023), this organization spent $3,316 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 10.6 in 2011. Staff pay was 46% 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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