Salida Area Parks Open Space And Trails
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,641 | 62,213 | 18,428 | 12.0 | 0% |
| 2012 | 354,650 | 336,156 | 18,494 | 2.9 | 0% |
| 2013 | 98,084 | 166,375 | −68,291 | 0.9 | 0% |
| 2014 | 73,537 | 48,893 | 24,644 | 9.1 | 0% |
| 2015 | 68,672 | 73,117 | −4,445 | 5.3 | 0% |
| 2016 | 61,423 | 32,029 | 29,394 | 23.2 | 0% |
| 2017 | 31,067 | 70,670 | −39,603 | 3.8 | 0% |
| 2018 | 26,647 | 26,861 | −214 | 9.9 | 0% |
| 2019 | 4,495 | 5,437 | −942 | 46.8 | 0% |
| 2020 | 8,592 | 5,629 | 2,963 | 51.6 | 0% |
| 2021 | 6,515 | 2,052 | 4,463 | 167.5 | 0% |
| 2022 | 66,120 | 3,664 | 62,456 | 298.4 | 0% |
| 2023 | 69,786 | 120,530 | −50,744 | 4.0 | 0% |
In its most recent public year (2023), this organization spent $50,744 more than it brought in. Its reserves stood at about 4 months of spending, down from 12 in 2011. Staff pay was 0% of spending. $40,363 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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