Balboa Park Cultural Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,364,916 | 3,106,515 | 258,401 | 6.7 | 23% |
| 2021 | 1,520,617 | 1,499,769 | 20,848 | 14.3 | 39% |
| 2022 | 3,199,999 | 3,144,345 | 55,654 | 7.0 | 17% |
| 2023 | 4,419,067 | 3,969,978 | 449,089 | 6.9 | 16% |
In its most recent public year (2023), this organization brought in $449,089 more than it spent. Its reserves stood at about 6.9 months of spending. Staff pay was 16% of spending. $757,855 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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