Santa Fe Family Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 55,027 | 53,147 | 1,880 | 0.4 | — |
| 2013 | 62,866 | 62,681 | 185 | 0.3 | — |
| 2014 | 69,196 | 63,776 | 5,420 | 1.0 | — |
| 2015 | 60,491 | 62,398 | −1,907 | 0.7 | — |
| 2016 | 66,411 | 65,444 | 967 | 0.8 | — |
| 2017 | 96,532 | 90,706 | 5,826 | 1.3 | — |
| 2018 | 84,701 | 83,007 | 1,694 | 1.7 | 20% |
| 2019 | 78,742 | 79,265 | −523 | 1.7 | — |
| 2020 | 95,521 | 75,856 | 19,665 | 4.6 | 15% |
| 2021 | 70,281 | 45,091 | 25,190 | 14.1 | 27% |
| 2022 | 56,860 | 46,634 | 10,226 | 16.2 | 28% |
| 2023 | 41,594 | 49,557 | −7,963 | 13.4 | 29% |
In its most recent public year (2023), this organization spent $7,963 more than it brought in. Its reserves stood at about 13.4 months of spending, up from 0.4 in 2012. Staff pay was 29% 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
Santa Fe Family Service'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