Conflict Resolution Center Of Santa Cruz County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 154,846 | 179,150 | −24,304 | 1.8 | — |
| 2012 | 173,667 | 178,409 | −4,742 | 1.5 | — |
| 2013 | 216,635 | 203,939 | 12,696 | 2.0 | 59% |
| 2014 | 188,350 | 185,840 | 2,510 | 2.7 | — |
| 2015 | 162,497 | 183,494 | −20,997 | 1.3 | — |
| 2016 | 183,855 | 151,488 | 32,367 | 4.1 | — |
| 2017 | 178,857 | 178,468 | 389 | 3.5 | — |
| 2018 | 131,502 | 146,089 | −14,587 | 3.1 | — |
| 2019 | 187,031 | 141,769 | 45,262 | 7.0 | — |
| 2020 | 260,019 | 200,945 | 59,074 | 8.6 | 69% |
| 2021 | 453,257 | 312,290 | 140,967 | 11.0 | 73% |
| 2022 | 480,159 | 342,060 | 138,099 | 14.8 | 77% |
| 2023 | 590,573 | 442,198 | 148,375 | 15.5 | 78% |
In its most recent public year (2023), this organization brought in $148,375 more than it spent. Its reserves stood at about 15.5 months of spending, up from 1.8 in 2011. Staff pay was 78% 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
Conflict Resolution Center Of Santa Cruz County'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