San Diego Spine Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 583,264 | 491,487 | 91,777 | 7.5 | 0% |
| 2012 | 632,436 | 359,864 | 272,572 | 19.3 | 0% |
| 2013 | 660,432 | 420,103 | 240,329 | 23.4 | 0% |
| 2014 | 657,940 | 513,449 | 144,491 | 22.2 | 0% |
| 2015 | 690,860 | 507,045 | 183,815 | 26.0 | 0% |
| 2016 | 526,943 | 484,457 | 42,486 | 29.0 | 0% |
| 2017 | 6,480,594 | 1,357,016 | 5,123,578 | 56.5 | 0% |
| 2018 | 763,268 | 2,988,121 | −2,224,853 | 16.3 | 0% |
| 2019 | 675,128 | 2,215,542 | −1,540,414 | 14.2 | 4% |
| 2020 | 1,113,369 | 977,956 | 135,413 | 49.0 | 10% |
| 2021 | 805,528 | 2,710,760 | −1,905,232 | 9.1 | 1% |
| 2022 | 1,290,239 | 782,732 | 507,507 | 34.4 | 0% |
| 2023 | 439,308 | 357,081 | 82,227 | 83.7 | 0% |
In its most recent public year (2023), this organization brought in $82,227 more than it spent. Its reserves stood at about 83.7 months of spending, up from 7.5 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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