Santa Clarita Valley Facilities Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,659 | 16,724,448 | −16,706,789 | 4.7 | 0% |
| 2012 | 25,449 | 171,518 | −146,069 | 447.9 | 0% |
| 2013 | 77,020 | 82,781 | −5,761 | 927.1 | 0% |
| 2014 | 1,074 | 20,319 | −19,245 | 65.2 | — |
| 2015 | 8,348 | 35,342 | −26,994 | 28.3 | — |
| 2016 | 0 | 4,906 | −4,906 | 192.1 | — |
| 2017 | 99,939 | 4,260 | 95,679 | 490.7 | — |
| 2018 | 0 | 3,567 | −3,567 | 574.1 | — |
| 2019 | 0 | 2,910 | −2,910 | 691.7 | — |
| 2020 | 0 | 2,739 | −2,739 | 722.9 | — |
| 2021 | 21 | 2,810 | −2,789 | 692.7 | — |
| 2022 | 0 | 45 | −45 | 43243.7 | — |
| 2023 | 0 | 925 | −925 | 2094.9 | — |
In its most recent public year (2023), this organization spent $925 more than it brought in. Its reserves stood at about 2094.9 months of spending, up from 4.7 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
Santa Clarita Valley Facilities Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works