Rancho Santa Fe Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,250,712 | 12,791,020 | 1,459,692 | 35.2 | 42% |
| 2012 | 14,065,608 | 13,286,644 | 778,964 | 34.6 | 40% |
| 2013 | 15,244,658 | 13,956,697 | 1,287,961 | 34.0 | 40% |
| 2014 | 15,336,414 | 13,729,910 | 1,606,504 | 36.0 | 45% |
| 2015 | 16,477,735 | 14,313,132 | 2,164,603 | 35.1 | 40% |
| 2016 | 16,227,655 | 15,253,161 | 974,494 | 33.7 | 39% |
| 2017 | 16,347,875 | 15,037,752 | 1,310,123 | 35.3 | 39% |
| 2018 | 17,254,612 | 14,839,704 | 2,414,908 | 37.7 | 38% |
| 2019 | 17,909,683 | 15,705,410 | 2,204,273 | 37.3 | 39% |
| 2020 | 19,260,168 | 17,785,879 | 1,474,289 | 33.9 | 41% |
| 2021 | 22,739,712 | 18,527,002 | 4,212,710 | 35.3 | 43% |
| 2022 | 26,068,938 | 20,692,149 | 5,376,789 | 34.7 | 44% |
| 2023 | 27,671,227 | 27,088,826 | 582,401 | 26.8 | 40% |
In its most recent public year (2023), this organization brought in $582,401 more than it spent. Its reserves stood at about 26.8 months of spending, down from 35.2 in 2011. Staff pay was 40% 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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