San Diego River Park Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,640,015 | 2,394,739 | 245,276 | 99.2 | 23% |
| 2020 | 1,140,091 | 898,556 | 241,535 | 267.7 | 49% |
| 2021 | 2,825,512 | 890,995 | 1,934,517 | 309.5 | 60% |
| 2022 | 2,885,881 | 1,258,761 | 1,627,120 | 234.3 | 56% |
| 2023 | 3,004,781 | 1,359,965 | 1,644,816 | 231.5 | 56% |
In its most recent public year (2023), this organization brought in $1,644,816 more than it spent. Its reserves stood at about 231.5 months of spending, up from 99.2 in 2019. Staff pay was 56% of spending. $1,550,401 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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