Friends Of San Jacinto Mountain County Parks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,567 | 36,372 | −2,805 | 8.8 | — |
| 2012 | 22,661 | 19,674 | 2,987 | 18.1 | — |
| 2013 | 88,471 | 94,963 | −6,492 | 2.9 | — |
| 2014 | 32,277 | 38,634 | −6,357 | 5.2 | — |
| 2015 | 37,277 | 27,741 | 9,536 | 11.4 | — |
| 2016 | 21,343 | 22,859 | −1,516 | 13.0 | — |
| 2017 | 12,038 | 14,108 | −2,070 | 21.0 | — |
| 2021 | 18,107 | 15,867 | 2,240 | 22.7 | — |
In its most recent public year (2021), this organization brought in $2,240 more than it spent. Its reserves stood at about 22.7 months of spending, up from 8.8 in 2011.
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 2021. 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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