Peninsula Open Space Trust
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2021 | $38,732,952 | $23,312,465 | $15,420,487 | 169.4 | 29% |
| 2022 | $30,206,948 | $19,307,818 | $10,899,130 | 193.8 | 37% |
| 2023 | $24,754,163 | $29,012,366 | −$4,258,203 | 131.4 | 28% |
In its most recent public year (2023), this organization spent $4,258,203 more than it brought in. Its reserves stood at about 131.4 months of spending, down from 169.4 in 2021. Staff pay was 28% of spending. $17,196,587 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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