Santa Barbara Bicycle Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 625,513 | 598,720 | 26,793 | 14.6 | 58% |
| 2021 | 966,918 | 695,926 | 270,992 | 17.3 | 57% |
| 2022 | 974,260 | 942,659 | 31,601 | 13.1 | 65% |
| 2023 | 992,848 | 1,001,333 | −8,485 | 12.3 | 69% |
In its most recent public year (2023), this organization spent $8,485 more than it brought in. Its reserves stood at about 12.3 months of spending, down from 14.6 in 2020. Staff pay was 69% 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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