Mt Diablo Interpretive Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,210 | 66,987 | 42,223 | 43.7 | — |
| 2012 | 109,313 | 78,874 | 30,439 | 41.7 | — |
| 2013 | 124,699 | 84,390 | 40,309 | 44.7 | — |
| 2014 | 98,005 | 77,130 | 20,875 | 52.3 | — |
| 2015 | 122,420 | 90,686 | 31,734 | 48.6 | — |
| 2016 | 118,343 | 93,338 | 25,005 | 50.5 | — |
| 2017 | 121,760 | 56,635 | 65,125 | 97.0 | — |
| 2018 | 127,624 | 72,150 | 55,474 | 85.4 | 0% |
| 2019 | 116,232 | 86,728 | 29,504 | 75.1 | 0% |
| 2020 | 42,219 | 49,844 | −7,625 | 128.8 | 0% |
| 2021 | 124,906 | 103,662 | 21,244 | 64.2 | 0% |
| 2022 | 284,012 | 76,908 | 207,104 | 118.9 | 0% |
| 2023 | 541,060 | 333,444 | 207,616 | 34.9 | 0% |
In its most recent public year (2023), this organization brought in $207,616 more than it spent. Its reserves stood at about 34.9 months of spending, down from 43.7 in 2011. Staff pay was 0% of spending.
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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