Sports San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 58,689 | 48,453 | 10,236 | 2.5 | — |
| 2016 | 68,267 | 72,087 | −3,820 | 1.1 | — |
| 2017 | 100,409 | 98,908 | 1,501 | 1.0 | — |
| 2018 | 107,108 | 107,091 | 17 | 0.2 | — |
| 2020 | 26,694 | 24,558 | 2,136 | 2.8 | — |
| 2022 | 145,879 | 118,487 | 27,392 | 4.1 | — |
| 2023 | 101,430 | 97,890 | 3,540 | 5.5 | — |
In its most recent public year (2023), this organization brought in $3,540 more than it spent. Its reserves stood at about 5.5 months of spending, up from 2.5 in 2015.
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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