Open Space Sausalito
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 46,342 | 8,702 | 37,640 | 51.9 | — |
| 2016 | 233,319 | 3,620 | 229,699 | 886.2 | 0% |
| 2017 | 1,006 | 16,143 | −15,137 | 187.5 | — |
| 2018 | 700 | 6,164 | −5,464 | 480.3 | — |
| 2019 | 11,131 | 4,743 | 6,388 | 640.4 | — |
| 2020 | 4,977 | 5,149 | −172 | 589.5 | — |
| 2021 | 26,268 | 4,993 | 21,275 | 659.1 | — |
| 2022 | 11,088 | 11,122 | −34 | 295.3 | — |
| 2023 | 5,605 | 5,789 | −184 | 550.3 | — |
In its most recent public year (2023), this organization spent $184 more than it brought in. Its reserves stood at about 550.3 months of spending, up from 51.9 in 2015.
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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