Santa Barbara Theatre Organ Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,202 | 12,476 | −8,274 | 59.9 | — |
| 2012 | 3,240 | 20,776 | −17,536 | 25.8 | — |
| 2013 | 3,765 | 17,860 | −14,095 | 20.6 | — |
| 2014 | 12,366 | 13,217 | −851 | 27.1 | — |
| 2015 | 2,048 | 1,731 | 317 | 208.8 | — |
| 2017 | 2,123 | 3,202 | −1,079 | 82.5 | — |
| 2018 | 1,720 | 686 | 1,034 | 410.4 | — |
| 2019 | 7,182 | 4,902 | 2,280 | 60.0 | — |
| 2020 | 1,311 | 11,191 | −9,880 | 15.8 | — |
| 2021 | 1,363 | 3,874 | −2,511 | 27.2 | — |
In its most recent public year (2021), this organization spent $2,511 more than it brought in. Its reserves stood at about 27.2 months of spending, down from 59.9 in 2011.
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 2021. 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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