Santa Barbara Human Resources Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,886 | 88,772 | 7,114 | 7.8 | — |
| 2012 | 50,720 | 59,640 | −8,920 | 10.6 | — |
| 2013 | 54,716 | 55,762 | −1,046 | 11.3 | — |
| 2014 | 52,574 | 47,158 | 5,416 | 14.7 | — |
| 2015 | 64,417 | 65,238 | −821 | 10.5 | — |
| 2016 | 80,995 | 72,184 | 8,811 | 10.9 | — |
| 2017 | 84,360 | 70,734 | 13,626 | 13.9 | — |
| 2018 | 84,345 | 80,305 | 4,040 | 12.9 | — |
| 2019 | 73,638 | 68,648 | 4,990 | 15.9 | — |
| 2020 | 34,050 | 23,215 | 10,835 | 52.7 | — |
| 2021 | 20,020 | 26,060 | −6,040 | 44.2 | — |
| 2022 | 29,715 | 38,683 | −8,968 | 24.0 | — |
| 2023 | 41,381 | 34,245 | 7,136 | 29.6 | — |
In its most recent public year (2023), this organization brought in $7,136 more than it spent. Its reserves stood at about 29.6 months of spending, up from 7.8 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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