Santa Cruz Mountains Art Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,052 | 97,373 | 11,679 | 75.7 | 0% |
| 2012 | 121,317 | 115,748 | 5,569 | 64.3 | 0% |
| 2013 | 79,511 | 97,494 | −17,983 | 74.1 | 0% |
| 2014 | 99,242 | 90,746 | 8,496 | 80.7 | 0% |
| 2015 | 100,339 | 102,863 | −2,524 | 70.9 | 0% |
| 2016 | 103,721 | 100,004 | 3,717 | 73.4 | 0% |
| 2017 | 111,399 | 105,379 | 6,020 | 70.3 | 0% |
| 2018 | 111,042 | 113,006 | −1,964 | 65.7 | 0% |
| 2019 | 103,045 | 101,727 | 1,318 | 73.2 | 0% |
| 2020 | 33,223 | 52,230 | −19,007 | 138.5 | 22% |
| 2021 | 89,299 | 75,713 | 13,586 | 97.8 | 28% |
| 2022 | 186,750 | 160,420 | 26,330 | 48.3 | 40% |
| 2023 | 191,397 | 200,456 | −9,059 | 38.1 | 47% |
In its most recent public year (2023), this organization spent $9,059 more than it brought in. Its reserves stood at about 38.1 months of spending, down from 75.7 in 2011. Staff pay was 47% 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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