Goleta Valley Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 445,603 | 384,138 | 61,465 | 12.8 | 57% |
| 2020 | 396,290 | 404,518 | −8,228 | 11.9 | 59% |
| 2021 | 608,111 | 288,539 | 319,572 | 30.0 | 44% |
| 2022 | 540,417 | 348,272 | 192,145 | 31.4 | 43% |
| 2023 | 185,238 | 279,662 | −94,424 | 35.1 | 40% |
| 2024 | 40,182 | 66,050 | −25,868 | 143.9 | 0% |
In its most recent public year (2024), this organization spent $25,868 more than it brought in. Its reserves stood at about 143.9 months of spending, up from 12.8 in 2019. Staff pay was 0% 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 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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