Friends Of Santa Cruz State Parks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,060,192 | 2,067,227 | −7,035 | 5.8 | 48% |
| 2012 | 2,838,183 | 2,752,691 | 85,492 | 4.7 | 45% |
| 2013 | 3,289,891 | 2,775,212 | 514,679 | 6.8 | 46% |
| 2014 | 3,531,890 | 3,252,108 | 279,782 | 6.9 | 42% |
| 2015 | 4,158,611 | 3,504,189 | 654,422 | 8.6 | 41% |
| 2016 | 4,807,313 | 4,435,281 | 372,032 | 7.8 | 40% |
| 2017 | 5,311,865 | 4,614,348 | 697,517 | 9.3 | 42% |
| 2018 | 6,640,009 | 5,388,024 | 1,251,985 | 10.8 | 41% |
| 2019 | 7,026,761 | 6,650,259 | 376,502 | 9.4 | 42% |
| 2020 | 5,163,644 | 6,841,643 | −1,677,999 | 6.2 | 47% |
| 2021 | 7,296,539 | 5,852,599 | 1,443,940 | 11.0 | 52% |
| 2022 | 8,027,824 | 6,766,969 | 1,260,855 | 11.7 | 51% |
| 2023 | 5,886,924 | 7,056,474 | −1,169,550 | 9.3 | 52% |
In its most recent public year (2023), this organization spent $1,169,550 more than it brought in. Its reserves stood at about 9.3 months of spending, up from 5.8 in 2011. Staff pay was 52% of spending. $275,654 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 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 Santa Cruz State Parks'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