Friends Of San Marcos Parks And Recreation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 62,946 | 57,978 | 4,968 | 17.5 | — |
| 2019 | 58,407 | 30,136 | 28,271 | 44.9 | — |
| 2020 | 19,266 | 30,147 | −10,881 | 35.7 | — |
| 2021 | 53,150 | 38,121 | 15,029 | 33.0 | — |
| 2022 | 179,672 | 189,182 | −9,510 | 6.0 | — |
| 2023 | 77,660 | 76,332 | 1,328 | 15.2 | — |
In its most recent public year (2023), this organization brought in $1,328 more than it spent. Its reserves stood at about 15.2 months of spending, down from 17.5 in 2018.
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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