Sacramento Business Services Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 0 | 7,493 | −7,493 | 69.9 | — |
| 2013 | 71,491 | 86,606 | −15,115 | 0.8 | — |
| 2014 | 118,988 | 107,295 | 11,693 | 2.6 | — |
| 2015 | 53,920 | 42,180 | 11,740 | 10.0 | — |
| 2016 | 33,083 | 36,953 | −3,870 | 10.1 | — |
| 2017 | 42,505 | 43,365 | −860 | 8.4 | — |
| 2018 | 35,408 | 33,591 | 1,817 | 11.5 | — |
| 2019 | 40,782 | 48,390 | −7,608 | 20.7 | — |
| 2020 | 289,469 | 141,844 | 147,625 | 19.5 | 25% |
| 2021 | 706,621 | 627,910 | 78,711 | 6.0 | 0% |
| 2022 | 487,531 | 608,592 | −121,061 | 3.7 | 0% |
| 2023 | 588,095 | 637,157 | −49,062 | 2.7 | 0% |
In its most recent public year (2023), this organization spent $49,062 more than it brought in. Its reserves stood at about 2.7 months of spending. Staff pay was 0% of spending. $109,062 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
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