Santa Cruz Childrens Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 440,307 | 404,898 | 35,409 | 0.0 | 48% |
| 2020 | 439,417 | 327,718 | 111,699 | 4.1 | 51% |
| 2021 | 573,522 | 374,304 | 199,218 | 10.0 | 49% |
| 2022 | 595,502 | 452,045 | 143,457 | 12.1 | 45% |
| 2023 | 607,462 | 483,912 | 123,550 | 14.4 | 48% |
In its most recent public year (2023), this organization brought in $123,550 more than it spent. Its reserves stood at about 14.4 months of spending, up from 0 in 2019. Staff pay was 48% 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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