Santa Clarita Valley Committee On Aging Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,491,758 | 6,399,615 | 1,092,143 | 28.9 | 41% |
| 2021 | 9,699,649 | 10,238,166 | −538,517 | 17.9 | 31% |
| 2022 | 10,504,702 | 10,286,208 | 218,494 | 18.2 | 34% |
| 2023 | 13,050,701 | 12,419,189 | 631,512 | 15.7 | 35% |
In its most recent public year (2023), this organization brought in $631,512 more than it spent. Its reserves stood at about 15.7 months of spending, down from 28.9 in 2020. Staff pay was 35% of spending. $505,078 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
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