Save Mount Diablo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,453,822 | 3,926,877 | −1,473,055 | 33.5 | 18% |
| 2012 | 1,899,261 | 2,297,962 | −398,701 | 56.5 | 33% |
| 2013 | 7,338,484 | 10,509,639 | −3,171,155 | 18.6 | 9% |
| 2014 | 3,264,313 | 2,199,862 | 1,064,451 | 95.1 | 48% |
| 2015 | 2,753,630 | 3,232,445 | −478,815 | 65.4 | 41% |
| 2016 | 3,608,534 | 2,474,895 | 1,133,639 | 91.3 | 53% |
| 2017 | 4,066,782 | 3,278,529 | 788,253 | 74.7 | 43% |
| 2018 | 2,302,875 | 2,428,437 | −125,562 | 100.2 | 56% |
| 2019 | 437,317 | 773,787 | −336,470 | 309.7 | 53% |
| 2020 | 4,429,624 | 2,734,298 | 1,695,326 | 96.2 | 55% |
| 2021 | 3,751,697 | 3,395,073 | 356,624 | 82.9 | 42% |
| 2022 | 3,476,517 | 4,026,398 | −549,881 | 67.9 | 36% |
| 2023 | 3,364,222 | 3,451,522 | −87,300 | 78.5 | 46% |
In its most recent public year (2023), this organization spent $87,300 more than it brought in. Its reserves stood at about 78.5 months of spending, up from 33.5 in 2011. Staff pay was 46% of spending. $1,771,580 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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