Point Lobos Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 278,058 | 261,779 | 16,279 | 62.6 | 17% |
| 2012 | 346,764 | 358,736 | −11,972 | 46.4 | 20% |
| 2013 | 511,681 | 430,849 | 80,832 | 39.4 | 32% |
| 2014 | 521,381 | 570,788 | −49,407 | 28.6 | 28% |
| 2015 | 522,489 | 699,021 | −176,532 | 19.8 | 21% |
| 2016 | 710,530 | 514,435 | 196,095 | 31.6 | 36% |
| 2017 | 665,748 | 747,410 | −81,662 | 21.3 | 34% |
| 2018 | 755,484 | 786,972 | −31,488 | 18.1 | 36% |
| 2019 | 1,036,355 | 949,940 | 86,415 | 17.9 | 33% |
| 2020 | 565,178 | 703,758 | −138,580 | 23.3 | 38% |
| 2021 | 723,760 | 511,251 | 212,509 | 39.3 | 48% |
| 2022 | 790,831 | 719,758 | 71,073 | 26.2 | 39% |
| 2023 | 922,122 | 648,966 | 273,156 | 36.6 | 46% |
In its most recent public year (2023), this organization brought in $273,156 more than it spent. Its reserves stood at about 36.6 months of spending, down from 62.6 in 2011. Staff pay was 46% of spending. $483,430 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
Point Lobos Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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