Santa Fe Recovery Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,114,076 | 2,134,568 | −20,492 | 4.1 | 55% |
| 2012 | 2,127,363 | 2,227,818 | −100,455 | 3.4 | 53% |
| 2013 | 2,041,228 | 1,982,607 | 58,621 | 4.1 | 58% |
| 2014 | 2,279,460 | 2,292,017 | −12,557 | 3.7 | 57% |
| 2015 | 2,729,930 | 2,270,665 | 459,265 | 6.1 | 63% |
| 2016 | 2,817,346 | 2,571,021 | 246,325 | 6.6 | 63% |
| 2017 | 2,809,110 | 2,678,664 | 130,446 | 6.9 | 61% |
| 2018 | 4,245,543 | 3,911,541 | 334,002 | 5.7 | 59% |
| 2019 | 7,377,203 | 6,052,510 | 1,324,693 | 6.3 | 58% |
| 2020 | 7,445,288 | 7,520,124 | −74,836 | 5.0 | 57% |
| 2021 | 13,833,967 | 12,595,286 | 1,238,681 | 4.1 | 49% |
| 2022 | 17,745,487 | 16,171,896 | 1,573,591 | 4.3 | 59% |
| 2023 | 19,968,060 | 19,621,974 | 346,086 | 3.8 | 59% |
In its most recent public year (2023), this organization brought in $346,086 more than it spent. Its reserves stood at about 3.8 months of spending. Staff pay was 59% of spending. $38,498 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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