Veterns Association North County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,266 | 9,813 | 36,453 | 422.6 | — |
| 2012 | 47,149 | 50,714 | −3,565 | 80.9 | — |
| 2013 | 315,890 | 18,478 | 297,412 | 415.3 | 0% |
| 2014 | 1,093,742 | 7,809 | 1,085,933 | 2651.4 | 0% |
| 2015 | 170,055 | 21,549 | 148,506 | 1043.5 | 0% |
| 2016 | 65,107 | 62,774 | 2,333 | 358.7 | 0% |
| 2017 | 128,454 | 42,780 | 85,674 | 550.3 | 0% |
| 2018 | 61,822 | 140,042 | −78,220 | 161.4 | 35% |
| 2019 | −26,783 | 143,107 | −169,890 | 143.7 | 54% |
| 2020 | 127,858 | 178,580 | −50,722 | 111.8 | 59% |
| 2021 | 190,911 | 142,579 | 48,332 | 144.0 | 60% |
| 2022 | 220,440 | 187,009 | 33,431 | 112.0 | 43% |
| 2023 | 357,971 | 201,881 | 156,090 | 113.0 | 39% |
In its most recent public year (2023), this organization brought in $156,090 more than it spent. Its reserves stood at about 113 months of spending, down from 422.6 in 2011. Staff pay was 39% of spending. $1,548,013 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
Veterns Association North County's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works