Goleta Valley Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 400,354 | 213,240 | 187,114 | 97.1 | 43% |
| 2011 | 164,189 | 176,973 | −12,784 | 116.4 | 38% |
| 2012 | 216,734 | 221,601 | −4,867 | 93.2 | 46% |
| 2013 | 448,104 | 240,120 | 207,984 | 98.5 | 46% |
| 2014 | 304,389 | 255,450 | 48,939 | 95.8 | 46% |
| 2015 | 230,113 | 280,816 | −50,703 | 84.8 | 42% |
| 2016 | 311,625 | 271,147 | 40,478 | 90.8 | 46% |
| 2017 | 250,213 | 298,483 | −48,270 | 82.1 | 43% |
| 2018 | 427,457 | 275,999 | 151,458 | 85.4 | 48% |
| 2019 | 271,852 | 285,611 | −13,759 | 84.6 | 49% |
| 2020 | 210,198 | 244,530 | −34,332 | 100.9 | 46% |
| 2021 | 270,606 | 263,234 | 7,372 | 95.2 | 46% |
| 2022 | 280,748 | 342,847 | −62,099 | 66.5 | 26% |
| 2023 | 295,746 | 374,207 | −78,461 | 60.3 | 35% |
In its most recent public year (2023), this organization spent $78,461 more than it brought in. Its reserves stood at about 60.3 months of spending, down from 97.1 in 2010. Staff pay was 35% 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 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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