Point Reyes National Seashore Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,125,993 | 1,490,128 | 1,635,865 | 22.0 | 50% |
| 2012 | 1,781,597 | 1,959,931 | −178,334 | 15.8 | 50% |
| 2013 | 1,833,049 | 1,877,336 | −44,287 | 16.3 | 49% |
| 2014 | 1,622,907 | 1,755,738 | −132,831 | 16.6 | 52% |
| 2015 | 1,834,664 | 1,934,150 | −99,486 | 14.4 | 52% |
| 2016 | 2,177,851 | 2,128,885 | 48,966 | 13.5 | 53% |
| 2017 | 962,153 | 829,873 | 132,280 | 36.7 | 60% |
| 2018 | 1,987,527 | 2,291,489 | −303,962 | 11.8 | 55% |
| 2019 | 2,290,363 | 2,225,957 | 64,406 | 12.5 | 50% |
| 2020 | 2,201,029 | 2,277,218 | −76,189 | 11.8 | 52% |
| 2021 | 2,368,236 | 1,268,363 | 1,099,873 | 31.9 | 62% |
| 2022 | 2,303,722 | 1,766,452 | 537,270 | 26.5 | 53% |
| 2023 | 2,688,280 | 2,243,798 | 444,482 | 23.3 | 55% |
| 2024 | 3,530,846 | 2,335,255 | 1,195,591 | 28.6 | 52% |
In its most recent public year (2024), this organization brought in $1,195,591 more than it spent. Its reserves stood at about 28.6 months of spending, up from 22 in 2011. Staff pay was 52% of spending. $2,679,642 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 2024. 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
Point Reyes National Seashore Association's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works