The Foundation For Santa Barbara City College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,342,986 | 4,395,495 | 947,491 | 114.3 | 14% |
| 2012 | 4,638,963 | 4,998,656 | −359,693 | 94.8 | 12% |
| 2013 | 7,755,273 | 5,715,815 | 2,039,458 | 91.8 | 10% |
| 2014 | 9,130,816 | 5,995,021 | 3,135,795 | 105.0 | 16% |
| 2015 | 8,207,321 | 5,878,794 | 2,328,527 | 109.7 | 15% |
| 2016 | 6,014,662 | 5,438,469 | 576,193 | 115.4 | 17% |
| 2017 | 7,013,476 | 6,389,930 | 623,546 | 107.2 | 15% |
| 2018 | 10,830,591 | 7,738,947 | 3,091,644 | 94.4 | 14% |
| 2019 | 9,280,102 | 7,575,013 | 1,705,089 | 99.7 | 17% |
| 2020 | 6,592,806 | 10,009,447 | −3,416,641 | 69.6 | 13% |
| 2021 | 28,568,433 | 6,659,775 | 21,908,658 | 164.0 | 20% |
| 2022 | 11,936,703 | 6,630,365 | 5,306,338 | 147.2 | 18% |
| 2023 | 7,312,099 | 7,243,343 | 68,756 | 139.3 | 19% |
In its most recent public year (2023), this organization brought in $68,756 more than it spent. Its reserves stood at about 139.3 months of spending, up from 114.3 in 2011. Staff pay was 19% of spending. $67,154,119 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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