Rancho Santa Fe Seniors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 239,243 | 300,551 | −61,308 | 78.4 | 43% |
| 2012 | 197,783 | 250,236 | −52,453 | 91.7 | 51% |
| 2013 | 204,429 | 254,308 | −49,879 | 87.8 | 51% |
| 2014 | 308,216 | 251,641 | 56,575 | 91.5 | 51% |
| 2015 | 1,348,364 | 288,066 | 1,060,298 | 124.1 | 46% |
| 2016 | 211,655 | 284,797 | −73,142 | 118.8 | 50% |
| 2017 | 378,484 | 312,730 | 65,754 | 116.5 | 41% |
| 2018 | 270,999 | 286,086 | −15,087 | 129.7 | 45% |
| 2019 | 388,643 | 281,285 | 107,358 | 135.7 | 49% |
| 2020 | 241,593 | 287,514 | −45,921 | 133.7 | 49% |
| 2021 | 930,871 | 263,458 | 667,413 | 169.8 | 53% |
| 2022 | 733,614 | 279,809 | 453,805 | 167.1 | 53% |
| 2023 | 362,009 | 337,074 | 24,935 | 136.8 | 44% |
| 2024 | 445,247 | 340,361 | 104,886 | 149.0 | 43% |
In its most recent public year (2024), this organization brought in $104,886 more than it spent. Its reserves stood at about 149 months of spending, up from 78.4 in 2011. Staff pay was 43% of spending. $2,214,432 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
Rancho Santa Fe Seniors's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works