Friends Of Chula Vista Park And Recreation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,827 | 41,618 | 12,209 | 11.1 | — |
| 2012 | 101,537 | 111,468 | −9,931 | 3.1 | — |
| 2013 | 70,539 | 68,619 | 1,920 | 5.3 | — |
| 2014 | 65,521 | 72,218 | −6,697 | 4.0 | — |
| 2016 | 62,139 | 61,386 | 753 | 4.0 | — |
| 2017 | 57,680 | 71,133 | −13,453 | 1.2 | — |
| 2018 | 60,262 | 49,781 | 10,481 | 4.2 | — |
| 2019 | 66,113 | 50,149 | 15,964 | 4.9 | — |
| 2020 | 73,204 | 35,667 | 37,537 | 19.6 | — |
| 2021 | 104,268 | 32,743 | 71,525 | 32.9 | — |
| 2022 | 85,406 | 78,546 | 6,860 | 5.5 | — |
| 2023 | 76,453 | 71,669 | 4,784 | 6.8 | — |
In its most recent public year (2023), this organization brought in $4,784 more than it spent. Its reserves stood at about 6.8 months of spending, down from 11.1 in 2011.
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
Friends Of Chula Vista Park And Recreation'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