Southern Sierra Research Station
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 550,232 | 569,720 | −19,488 | 8.5 | 55% |
| 2012 | 676,866 | 645,293 | 31,573 | 8.1 | 51% |
| 2013 | 530,811 | 468,466 | 62,345 | 12.7 | 58% |
| 2014 | 453,620 | 545,438 | −91,818 | 8.9 | 58% |
| 2015 | 563,454 | 558,167 | 5,287 | 8.8 | 58% |
| 2016 | 624,024 | 603,369 | 20,655 | 8.6 | 58% |
| 2017 | 674,626 | 733,559 | −58,933 | 6.1 | 54% |
| 2018 | 586,865 | 602,929 | −16,064 | 8.5 | 59% |
| 2019 | 770,583 | 678,216 | 92,367 | 9.2 | 59% |
| 2020 | 757,623 | 646,463 | 111,160 | 12.0 | 58% |
| 2021 | 903,730 | 886,985 | 16,745 | 9.1 | 53% |
| 2022 | 1,328,157 | 1,378,350 | −50,193 | 5.4 | 44% |
| 2023 | 736,235 | 843,608 | −107,373 | 7.4 | 55% |
In its most recent public year (2023), this organization spent $107,373 more than it brought in. Its reserves stood at about 7.4 months of spending, down from 8.5 in 2011. Staff pay was 55% of spending. $92,076 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
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