Santa Monica Travel & Tourism
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,126,411 | 7,172,309 | −45,898 | 3.3 | 30% |
| 2022 | 8,370,537 | 6,704,700 | 1,665,837 | 5.9 | 30% |
| 2023 | 8,721,847 | 8,594,943 | 126,904 | 4.7 | 29% |
In its most recent public year (2023), this organization brought in $126,904 more than it spent. Its reserves stood at about 4.7 months of spending, up from 3.3 in 2020. Staff pay was 29% of spending. $2,640,261 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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