People For Open Space Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,965,172 | 2,327,740 | −362,568 | 12.1 | 58% |
| 2012 | 2,428,519 | 2,323,034 | 105,485 | 13.2 | 56% |
| 2013 | 2,292,757 | 2,060,905 | 231,852 | 16.5 | 60% |
| 2014 | 1,857,288 | 2,107,869 | −250,581 | 15.1 | 60% |
| 2015 | 2,616,314 | 2,157,969 | 458,345 | 17.1 | 62% |
| 2016 | 2,337,682 | 2,340,605 | −2,923 | 16.4 | 62% |
| 2017 | 2,647,431 | 2,489,805 | 157,626 | 16.9 | 63% |
| 2018 | 1,990,022 | 2,689,176 | −699,154 | 13.0 | 57% |
| 2019 | 1,602,501 | 2,049,062 | −446,561 | 14.8 | 58% |
| 2020 | 2,787,259 | 1,728,107 | 1,059,152 | 26.1 | 63% |
| 2021 | 2,277,608 | 1,893,256 | 384,352 | 28.7 | 60% |
| 2022 | 1,981,304 | 1,833,105 | 148,199 | 26.2 | 71% |
| 2023 | 2,811,096 | 2,079,000 | 732,096 | 28.9 | 63% |
In its most recent public year (2023), this organization brought in $732,096 more than it spent. Its reserves stood at about 28.9 months of spending, up from 12.1 in 2011. Staff pay was 63% of spending. $1,991,428 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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