Santa Cruz Fellowship
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,357 | 34,920 | 7,437 | 3.3 | — |
| 2012 | 41,970 | 51,547 | −9,577 | 0.0 | — |
| 2013 | 43,350 | 43,072 | 278 | 0.1 | — |
| 2014 | 39,850 | 40,024 | −174 | 0.0 | — |
| 2015 | 34,350 | 34,426 | −76 | 0.0 | — |
| 2016 | 37,810 | 37,334 | 476 | 0.2 | — |
| 2017 | 35,134 | 34,629 | 505 | 0.4 | — |
| 2018 | 41,284 | 38,440 | 2,844 | 1.2 | — |
| 2019 | 50,360 | 53,628 | −3,268 | 0.1 | — |
| 2020 | 49,540 | 50,063 | −523 | 0.0 | — |
| 2021 | 45,315 | 45,311 | 4 | 0.0 | — |
| 2022 | 50,835 | 50,828 | 7 | 0.0 | — |
| 2023 | 59,672 | 56,007 | 3,665 | 0.8 | — |
In its most recent public year (2023), this organization brought in $3,665 more than it spent. Its reserves stood at about 0.8 months of spending, down from 3.3 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 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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