Forever Balboa Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 316,440 | 327,588 | −11,148 | 27.5 | 15% |
| 2012 | 557,664 | 467,989 | 89,675 | 21.5 | 15% |
| 2013 | 394,947 | 383,345 | 11,602 | 26.6 | 23% |
| 2014 | 415,477 | 359,976 | 55,501 | 30.2 | 27% |
| 2015 | 2,490,145 | 461,250 | 2,028,895 | 77.5 | 16% |
| 2016 | 423,650 | 361,504 | 62,146 | 87.8 | 24% |
| 2017 | 2,338,883 | 529,099 | 1,809,784 | 100.2 | 17% |
| 2018 | 1,339,211 | 826,685 | 512,526 | 71.6 | 8% |
| 2019 | 1,396,127 | 681,199 | 714,928 | 101.3 | 46% |
| 2020 | 1,369,227 | 942,574 | 426,653 | 79.5 | 32% |
| 2021 | 1,947,562 | 1,268,818 | 678,744 | 66.1 | 19% |
| 2022 | 4,238,672 | 3,205,500 | 1,033,172 | 39.5 | 43% |
| 2023 | 3,866,407 | 3,853,966 | 12,441 | 32.8 | 40% |
| 2024 | 4,802,781 | 4,328,945 | 473,836 | 30.8 | 38% |
In its most recent public year (2024), this organization brought in $473,836 more than it spent. Its reserves stood at about 30.8 months of spending, up from 27.5 in 2011. Staff pay was 38% of spending. $6,006,371 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 2024. 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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