Community Arts Music Assn Of Santa Barbara
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,245,665 | 1,543,917 | −298,252 | 52.9 | 25% |
| 2013 | 1,625,848 | 1,555,304 | 70,544 | 57.1 | 24% |
| 2014 | 1,814,440 | 1,529,495 | 284,945 | 61.5 | 27% |
| 2015 | 1,534,820 | 1,683,455 | −148,635 | 54.6 | 25% |
| 2016 | 2,100,032 | 1,639,591 | 460,441 | 55.3 | 26% |
| 2017 | 2,345,103 | 1,777,361 | 567,742 | 58.9 | 26% |
| 2018 | 2,412,404 | 2,083,604 | 328,800 | 53.3 | 23% |
| 2019 | 2,809,654 | 2,232,887 | 576,767 | 45.0 | 23% |
| 2020 | 1,124,075 | 1,549,524 | −425,449 | 61.2 | 30% |
| 2021 | 902,629 | 869,386 | 33,243 | 135.4 | 55% |
| 2022 | 1,742,239 | 1,831,389 | −89,150 | 56.3 | 30% |
| 2023 | 1,726,695 | 2,127,687 | −400,992 | 44.8 | 28% |
| 2024 | 2,017,153 | 1,958,650 | 58,503 | 54.5 | 33% |
In its most recent public year (2024), this organization brought in $58,503 more than it spent. Its reserves stood at about 54.5 months of spending, up from 52.9 in 2012. Staff pay was 33% of spending. $6,763,109 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 2024. 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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