Eastern Sierra Interpretive Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 596,773 | 672,308 | −75,535 | 9.0 | 53% |
| 2021 | 1,026,872 | 863,616 | 163,256 | 9.7 | 62% |
| 2022 | 1,150,873 | 1,182,729 | −31,856 | 8.2 | 53% |
| 2023 | 728,704 | 1,296,720 | −568,016 | 1.6 | 56% |
In its most recent public year (2023), this organization spent $568,016 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 9 in 2020. Staff pay was 56% of spending. $94,666 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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