Naifa Mt Diablo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 56,262 | 49,721 | 6,541 | 3.3 | — |
| 2015 | 50,331 | 42,874 | 7,457 | 5.9 | — |
| 2016 | 43,356 | 43,911 | −555 | 5.6 | — |
| 2017 | 40,857 | 43,059 | −2,202 | 5.1 | — |
| 2020 | 11,795 | 9,929 | 1,866 | 39.0 | — |
In its most recent public year (2020), this organization brought in $1,866 more than it spent. Its reserves stood at about 39 months of spending, up from 3.3 in 2014.
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 2020. 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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