The Breast Cancer Resource Center Of Santa Barbara
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 526,532 | 334,407 | 192,125 | 27.1 | 53% |
| 2012 | 339,644 | 340,065 | −421 | 26.6 | 53% |
| 2013 | 431,631 | 343,943 | 87,688 | 29.3 | 48% |
| 2014 | 363,119 | 338,311 | 24,808 | 30.7 | 50% |
| 2015 | 437,492 | 334,057 | 103,435 | 34.0 | 54% |
| 2016 | 293,228 | 341,202 | −47,974 | 31.7 | 54% |
| 2017 | 296,441 | 370,886 | −74,445 | 27.2 | 52% |
| 2018 | 308,685 | 384,630 | −75,945 | 22.9 | 53% |
| 2019 | 270,646 | 380,182 | −109,536 | 20.6 | 52% |
| 2020 | 250,465 | 364,204 | −113,739 | 17.8 | 53% |
| 2021 | 388,013 | 388,693 | −680 | 17.6 | 48% |
| 2022 | 374,442 | 424,238 | −49,796 | 13.0 | 47% |
| 2023 | 371,239 | 488,485 | −117,246 | 8.4 | 46% |
In its most recent public year (2023), this organization spent $117,246 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 27.1 in 2011. Staff pay was 46% of spending. $20,306 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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