Santa Barbara New House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,031,600 | 1,097,500 | −65,900 | 20.5 | 43% |
| 2021 | 1,051,800 | 1,094,241 | −42,441 | 21.5 | 44% |
| 2022 | 1,181,573 | 1,110,515 | 71,058 | 20.2 | 38% |
| 2023 | 1,479,922 | 1,420,731 | 59,191 | 16.8 | 35% |
In its most recent public year (2023), this organization brought in $59,191 more than it spent. Its reserves stood at about 16.8 months of spending, down from 20.5 in 2020. Staff pay was 35% 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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