Rancho Santa Fe Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,271,564 | 3,024,802 | 13,246,762 | 120.5 | 8% |
| 2012 | 15,803,651 | 2,612,113 | 13,191,538 | 210.5 | 10% |
| 2013 | 18,626,300 | 4,162,406 | 14,463,894 | 189.5 | 8% |
| 2014 | 13,690,955 | 8,114,438 | 5,576,517 | 105.8 | 5% |
| 2015 | 12,672,475 | 6,044,299 | 6,628,176 | 147.2 | 7% |
| 2016 | 12,142,941 | 6,235,839 | 5,907,102 | 160.7 | 7% |
| 2017 | 10,209,119 | 9,013,147 | 1,195,972 | 119.0 | 6% |
| 2018 | 22,283,767 | 8,817,521 | 13,466,246 | 119.5 | 7% |
| 2019 | 12,258,547 | 12,248,679 | 9,868 | 95.0 | 6% |
| 2020 | 11,932,197 | 12,909,370 | −977,173 | 98.1 | 6% |
| 2021 | 22,283,277 | 13,322,003 | 8,961,274 | 105.5 | 6% |
| 2022 | 17,178,237 | 11,048,947 | 6,129,290 | 113.1 | 7% |
| 2023 | 15,000,167 | 12,906,142 | 2,094,025 | 106.8 | 7% |
In its most recent public year (2023), this organization brought in $2,094,025 more than it spent. Its reserves stood at about 106.8 months of spending, down from 120.5 in 2011. Staff pay was 7% of spending. $56,901,145 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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