Doheny State Beach Interpretive Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,183 | 51,121 | 15,062 | 42.0 | — |
| 2012 | 107,987 | 86,613 | 21,374 | 27.7 | — |
| 2013 | 95,008 | 36,834 | 58,174 | 84.2 | — |
| 2014 | 49,315 | 238,300 | −188,985 | 3.5 | — |
| 2015 | 37,517 | 30,668 | 6,849 | 31.2 | — |
| 2016 | 79,043 | 38,594 | 40,449 | 37.3 | — |
| 2017 | 74,307 | 45,626 | 28,681 | 39.1 | — |
| 2018 | 89,985 | 80,387 | 9,598 | 23.9 | — |
| 2019 | 86,714 | 132,533 | −45,819 | 10.4 | — |
| 2020 | 117,056 | 102,911 | 14,145 | 15.2 | 0% |
| 2021 | 158,187 | 139,850 | 18,337 | 12.8 | 40% |
| 2022 | 151,489 | 165,329 | −13,840 | 9.8 | 45% |
| 2023 | 141,922 | 87,908 | 54,014 | 25.8 | 12% |
In its most recent public year (2023), this organization brought in $54,014 more than it spent. Its reserves stood at about 25.8 months of spending, down from 42 in 2011. Staff pay was 12% of spending. $18,039 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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