Idyllwild Forest Health Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 50,054 | 25,665 | 24,389 | 11.4 | — |
| 2021 | 125,636 | 71,819 | 53,817 | 13.1 | — |
| 2022 | 53,434 | 69,264 | −15,830 | 10.8 | — |
| 2023 | 33,219 | 71,624 | −38,405 | 4.0 | — |
In its most recent public year (2023), this organization spent $38,405 more than it brought in. Its reserves stood at about 4 months of spending, down from 11.4 in 2020.
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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