Santa Barbara Historical Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,305,764 | 1,465,692 | −159,928 | 93.8 | 37% |
| 2012 | 1,282,115 | 1,521,578 | −239,463 | 86.7 | 38% |
| 2013 | 1,074,686 | 1,303,318 | −228,632 | 101.5 | 37% |
| 2014 | 1,449,087 | 1,340,722 | 108,365 | 102.5 | 33% |
| 2015 | 1,395,339 | 1,530,442 | −135,103 | 86.7 | 34% |
| 2016 | 1,435,022 | 1,777,423 | −342,401 | 72.5 | 32% |
| 2017 | 459,272 | 1,589,647 | −1,130,375 | 82.7 | 37% |
| 2018 | 1,157,672 | 1,414,054 | −256,382 | 92.7 | 35% |
| 2019 | 1,066,381 | 1,369,364 | −302,983 | 94.1 | 30% |
| 2020 | 1,033,215 | 1,296,041 | −262,826 | 96.4 | 31% |
| 2021 | 2,245,766 | 1,152,475 | 1,093,291 | 123.8 | 31% |
| 2022 | 1,546,553 | 1,566,981 | −20,428 | 83.6 | 34% |
| 2023 | 1,524,667 | 1,559,365 | −34,698 | 86.3 | 40% |
| 2024 | 1,602,118 | 1,685,750 | −83,632 | 68.8 | 39% |
In its most recent public year (2024), this organization spent $83,632 more than it brought in. Its reserves stood at about 68.8 months of spending, down from 93.8 in 2011. Staff pay was 39% of spending. $4,235,532 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 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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