Cuyamaca Rancho State Park Interpretive Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 254,855 | 127,848 | 127,007 | 32.7 | 0% |
| 2012 | 231,764 | 160,915 | 70,849 | 31.3 | 0% |
| 2013 | 258,640 | 249,624 | 9,016 | 20.6 | 0% |
| 2014 | 163,897 | 138,485 | 25,412 | 38.8 | 0% |
| 2015 | 110,035 | 63,905 | 46,130 | 62.5 | 0% |
| 2016 | 98,190 | 106,220 | −8,030 | 36.7 | 0% |
| 2017 | 111,018 | 151,654 | −40,636 | 22.5 | 0% |
| 2018 | 1,398 | 33,951 | −32,553 | 88.8 | — |
| 2019 | 40,168 | 77,934 | −37,766 | 32.9 | — |
| 2020 | 1,555 | 51,343 | −49,788 | 38.3 | — |
| 2021 | 30,643 | 9,870 | 20,773 | 224.5 | — |
| 2022 | 27,753 | 9,448 | 18,305 | 257.8 | — |
| 2023 | 261,851 | 9,567 | 252,284 | 571.0 | 0% |
In its most recent public year (2023), this organization brought in $252,284 more than it spent. Its reserves stood at about 571 months of spending, up from 32.7 in 2011. Staff pay was 0% of spending.
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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