Voice Of San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,068,813 | 1,241,292 | −172,479 | 1.6 | 61% |
| 2012 | 1,432,471 | 1,107,833 | 324,638 | 5.3 | 53% |
| 2013 | 1,342,167 | 1,227,042 | 115,125 | 5.9 | 56% |
| 2014 | 1,726,766 | 1,464,282 | 262,484 | 7.1 | 52% |
| 2015 | 1,868,837 | 1,680,659 | 188,178 | 7.5 | 55% |
| 2016 | 1,323,904 | 1,618,485 | −294,581 | 5.6 | 58% |
| 2017 | 1,969,929 | 1,838,165 | 131,764 | 5.8 | 51% |
| 2018 | 1,769,481 | 1,775,247 | −5,766 | 6.0 | 56% |
| 2019 | 1,741,372 | 1,890,516 | −149,144 | 4.7 | 61% |
| 2020 | 1,184,315 | 1,044,592 | 139,723 | 10.1 | 59% |
| 2021 | 2,340,413 | 2,079,092 | 261,321 | 6.6 | 65% |
| 2022 | 2,979,821 | 2,078,982 | 900,839 | 11.2 | 63% |
| 2023 | 1,920,810 | 2,229,413 | −308,603 | 9.3 | 65% |
In its most recent public year (2023), this organization spent $308,603 more than it brought in. Its reserves stood at about 9.3 months of spending, up from 1.6 in 2011. Staff pay was 65% of spending. $1,066,951 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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