Cabrillo National Monument Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 234,345 | 253,275 | −18,930 | 12.5 | 56% |
| 2012 | 243,412 | 253,413 | −10,001 | 12.0 | 58% |
| 2013 | 289,377 | 275,425 | 13,952 | 11.7 | 54% |
| 2014 | 223,240 | 278,137 | −54,897 | 9.2 | 48% |
| 2015 | 279,781 | 274,769 | 5,012 | 9.5 | 52% |
| 2016 | 367,495 | 335,948 | 31,547 | 8.6 | 47% |
| 2017 | 404,453 | 411,542 | −7,089 | 6.8 | 48% |
| 2018 | 720,212 | 659,865 | 60,347 | 7.1 | 28% |
| 2019 | 688,479 | 677,655 | 10,824 | 7.1 | 30% |
| 2020 | 369,925 | 341,132 | 28,793 | 15.1 | 42% |
| 2021 | 494,064 | 465,022 | 29,042 | 11.9 | 37% |
| 2022 | 967,296 | 578,319 | 388,977 | 20.5 | 35% |
| 2023 | 938,341 | 720,546 | 217,795 | 20.3 | 42% |
In its most recent public year (2023), this organization brought in $217,795 more than it spent. Its reserves stood at about 20.3 months of spending, up from 12.5 in 2011. Staff pay was 42% of spending. $439,454 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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