San Mateo City Parks And Recreation Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 59,557 | 83,795 | −24,238 | 9.1 | — |
| 2017 | 21,043 | 27,662 | −6,619 | 24.6 | — |
| 2018 | 19,035 | 1,219 | 17,816 | 733.8 | — |
| 2019 | 14,735 | 13,906 | 829 | 64.4 | — |
| 2021 | 262,327 | 19,830 | 242,497 | 206.9 | 0% |
| 2022 | 123,577 | 11,692 | 111,885 | 465.7 | 0% |
In its most recent public year (2022), this organization brought in $111,885 more than it spent. Its reserves stood at about 465.7 months of spending, up from 9.1 in 2016. Staff pay was 0% of spending. $374,731 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 2022. 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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