Community Action Board Of Santa Cruz County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,283,692 | 3,222,918 | 60,774 | 3.0 | 46% |
| 2012 | 3,018,117 | 2,888,274 | 129,843 | 3.9 | 48% |
| 2013 | 3,458,931 | 3,254,255 | 204,676 | 4.2 | 47% |
| 2014 | 3,432,424 | 3,346,534 | 85,890 | 3.8 | 49% |
| 2015 | 3,125,122 | 3,105,058 | 20,064 | 4.1 | 45% |
| 2016 | 3,228,511 | 3,125,633 | 102,878 | 4.5 | 45% |
| 2017 | 3,491,008 | 2,932,211 | 558,797 | 7.1 | 49% |
| 2018 | 3,577,996 | 3,196,435 | 381,561 | 7.9 | 47% |
| 2019 | 4,577,492 | 4,295,320 | 282,172 | 7.1 | 40% |
| 2020 | 9,073,416 | 7,553,712 | 1,519,704 | 6.5 | 37% |
| 2021 | 9,103,240 | 8,080,765 | 1,022,475 | 7.6 | 40% |
| 2022 | 8,520,150 | 8,282,760 | 237,390 | 7.7 | 45% |
| 2023 | 12,322,457 | 11,391,802 | 930,655 | 6.6 | 37% |
In its most recent public year (2023), this organization brought in $930,655 more than it spent. Its reserves stood at about 6.6 months of spending, up from 3 in 2011. Staff pay was 37% of spending. $942,604 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
Community Action Board Of Santa Cruz County Inc'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