ENCOMPASS COMMUNITY SERVICES

SANTA CRUZ, CA, 95060-2178 (831) 469-1700 Est. 1973 EIN 23-7275290

P200— Human Services 501(c)(3)

Financials

Total Revenue

$31,920,082

Total Expenses

$32,326,689

Net Assets

$-1,050,519

From latest filing (tax period ending 2023-06-30)

Operating Reserve

0.4 months deficit Deficit

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 5.7%

Expenses ↑ 4.0%

Revenue Sources

Contributions 52.9% Earned revenue 47.0%

Expense Breakdown

Program 82.6% Management 17.4% Fundraising 0.1%

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Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$31,920,082 ↑	$32,326,689	$-1,050,519
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$30,205,307 ↑	$31,094,211	$-643,912
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$30,186,443 ↓	$30,783,024	$244,992
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$31,000,247 ↑	$31,939,192	$-592,764
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$30,942,818 ↑	$30,206,549	$346,181
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$27,507,356	$29,180,832	$-390,088