Community Foundation San Luis Obispo County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,777,401 | 5,874,901 | −3,097,500 | 128.5 | 12% |
| 2021 | 16,881,000 | 4,947,132 | 11,933,868 | 176.5 | 13% |
| 2022 | 8,587,085 | 6,225,053 | 2,362,032 | 121.5 | 12% |
| 2023 | 3,221,396 | 5,369,282 | −2,147,886 | 160.3 | 17% |
In its most recent public year (2023), this organization spent $2,147,886 more than it brought in. Its reserves stood at about 160.3 months of spending, up from 128.5 in 2020. Staff pay was 17% of spending. $58,674,273 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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