Sarah House Santa Barbara
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,254,397 | 857,861 | 396,536 | 26.5 | 55% |
| 2020 | 1,013,138 | 884,860 | 128,278 | 26.7 | 60% |
| 2021 | 966,210 | 1,011,167 | −44,957 | 24.7 | 51% |
| 2022 | 1,318,883 | 982,912 | 335,971 | 27.2 | 54% |
| 2023 | 870,587 | 1,022,997 | −152,410 | 24.9 | 57% |
| 2024 | 764,495 | 1,126,625 | −362,130 | 18.7 | 55% |
In its most recent public year (2024), this organization spent $362,130 more than it brought in. Its reserves stood at about 18.7 months of spending, down from 26.5 in 2019. Staff pay was 55% of spending. $1,269,529 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 2024. 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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