California Open Lands
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,517 | 22,791 | −274 | 257.4 | 0% |
| 2012 | 16,749 | 22,110 | −5,361 | 269.1 | 0% |
| 2013 | 44,102 | 22,355 | 21,747 | 287.4 | 0% |
| 2016 | 50,382 | 24,385 | 25,997 | 433.9 | 0% |
| 2017 | 46,988 | 29,854 | 17,134 | 379.9 | 0% |
| 2018 | 47,461 | 38,693 | 8,768 | 277.0 | 0% |
| 2019 | 48,330 | 51,927 | −3,597 | 224.8 | 0% |
| 2020 | 100,609 | 94,998 | 5,611 | 125.3 | 0% |
| 2021 | 58,625 | 113,389 | −54,764 | 110.8 | 0% |
| 2022 | 100,771 | 197,535 | −96,764 | 52.8 | 0% |
| 2023 | 419,679 | 453,034 | −33,355 | 23.2 | 29% |
In its most recent public year (2023), this organization spent $33,355 more than it brought in. Its reserves stood at about 23.2 months of spending, down from 257.4 in 2011. Staff pay was 29% of spending. $935,950 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
California Open Lands's IRS filings as a feed — one entry per filing year, through 2023. 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