Santa Ynez Valley Senior Advisory Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,853 | 154,414 | −32,561 | 13.2 | — |
| 2012 | 135,511 | 151,142 | −15,631 | 12.3 | — |
| 2013 | 137,809 | 149,703 | −11,894 | 11.5 | — |
| 2014 | 150,517 | 150,832 | −315 | 11.3 | — |
| 2015 | 145,238 | 142,796 | 2,442 | 12.1 | — |
| 2016 | 177,100 | 165,120 | 11,980 | 11.4 | — |
| 2017 | 185,080 | 151,137 | 33,943 | 15.1 | 37% |
| 2018 | 219,088 | 172,529 | 46,559 | 16.0 | 34% |
| 2019 | 373,396 | 177,820 | 195,576 | 28.7 | 39% |
| 2020 | 328,376 | 178,154 | 150,222 | 39.0 | 39% |
| 2021 | 354,157 | 172,107 | 182,050 | 52.8 | 39% |
| 2022 | 2,923,718 | 250,467 | 2,673,251 | 164.8 | 31% |
| 2023 | 599,989 | 249,956 | 350,033 | 181.9 | 39% |
In its most recent public year (2023), this organization brought in $350,033 more than it spent. Its reserves stood at about 181.9 months of spending, up from 13.2 in 2011. Staff pay was 39% of spending. $3,039,614 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 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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