Santa Ynez Valley Outreach Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 278,814 | 270,106 | 8,708 | 9.9 | 68% |
| 2012 | 258,220 | 264,614 | −6,394 | 9.9 | 71% |
| 2013 | 269,711 | 287,268 | −17,557 | 8.4 | 69% |
| 2014 | 266,364 | 276,160 | −9,796 | 8.3 | 63% |
| 2015 | 257,274 | 245,351 | 11,923 | 9.9 | 67% |
| 2016 | 301,720 | 275,143 | 26,577 | 10.0 | 63% |
| 2017 | 293,072 | 246,130 | 46,942 | 13.4 | 68% |
| 2018 | 332,562 | 300,640 | 31,922 | 12.3 | 66% |
| 2019 | 369,419 | 314,804 | 54,615 | 13.8 | 70% |
| 2020 | 248,534 | 265,050 | −16,516 | 15.6 | 67% |
| 2021 | 351,380 | 328,956 | 22,424 | 13.6 | 68% |
| 2022 | 308,917 | 347,725 | −38,808 | 11.6 | 68% |
| 2023 | 391,350 | 367,661 | 23,689 | 11.7 | 70% |
In its most recent public year (2023), this organization brought in $23,689 more than it spent. Its reserves stood at about 11.7 months of spending, up from 9.9 in 2011. Staff pay was 70% 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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