Conejo Open Space Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 25,808 | 41,187 | −15,379 | 28.0 | — |
| 2020 | 38,734 | 27,663 | 11,071 | 46.5 | — |
| 2022 | 61,383 | 47,731 | 13,652 | 35.9 | — |
| 2023 | 61,465 | 47,216 | 14,249 | 39.9 | — |
In its most recent public year (2023), this organization brought in $14,249 more than it spent. Its reserves stood at about 39.9 months of spending, up from 28 in 2019.
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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