San Diego Parks Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 162,286 | 50,857 | 111,429 | 26.2 | — |
| 2020 | 285,885 | 171,818 | 114,067 | 15.7 | 0% |
| 2021 | 905,797 | 783,392 | 122,405 | 5.3 | 1% |
| 2022 | 1,066,669 | 1,051,475 | 15,194 | 4.1 | 11% |
| 2023 | 1,425,033 | 1,115,696 | 309,337 | 7.2 | 16% |
In its most recent public year (2023), this organization brought in $309,337 more than it spent. Its reserves stood at about 7.2 months of spending, down from 26.2 in 2019. Staff pay was 16% of spending. $380,287 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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