Southern California Mountains Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,356,193 | 4,344,236 | 11,957 | 0.8 | 30% |
| 2012 | 3,982,442 | 4,050,559 | −68,117 | 0.8 | 34% |
| 2013 | 4,749,207 | 4,965,593 | −216,386 | 0.2 | 34% |
| 2014 | 2,873,376 | 2,787,036 | 86,340 | 0.7 | 58% |
| 2015 | 2,917,886 | 2,771,925 | 145,961 | 1.3 | 59% |
| 2016 | 3,584,417 | 2,931,765 | 652,652 | 3.9 | 56% |
| 2017 | 3,813,345 | 3,363,627 | 449,718 | 5.0 | 54% |
| 2018 | 4,312,857 | 4,234,723 | 78,134 | 4.2 | 57% |
| 2019 | 5,046,950 | 4,757,513 | 289,437 | 4.5 | 58% |
| 2021 | 5,634,591 | 4,832,324 | 802,267 | 6.4 | 59% |
| 2022 | 6,209,639 | 5,773,155 | 436,484 | 6.3 | 61% |
| 2023 | 8,914,585 | 8,046,891 | 867,694 | 5.8 | 56% |
In its most recent public year (2023), this organization brought in $867,694 more than it spent. Its reserves stood at about 5.8 months of spending, up from 0.8 in 2011. Staff pay was 56% 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
Southern California Mountains Foundation'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