San Diego County Philatelic Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,615 | 27,699 | −5,084 | 6.5 | 0% |
| 2012 | 158,465 | 46,751 | 111,714 | 32.5 | 0% |
| 2013 | 10,679 | 28,306 | −17,627 | 46.3 | 0% |
| 2014 | 14,904 | 25,843 | −10,939 | 45.6 | 0% |
| 2015 | 18,446 | 35,051 | −16,605 | 27.9 | 0% |
| 2016 | 36,111 | 36,636 | −525 | 26.5 | 0% |
| 2017 | 48,302 | 36,903 | 11,399 | 30.1 | 0% |
| 2018 | 32,807 | 32,777 | 30 | 33.9 | 0% |
| 2019 | 30,104 | 39,956 | −9,852 | 24.8 | 0% |
| 2020 | 35,715 | 38,310 | −2,595 | 18.0 | 0% |
| 2021 | 43,958 | 33,744 | 10,214 | 24.1 | 0% |
| 2022 | 28,058 | 27,865 | 193 | 29.2 | 0% |
In its most recent public year (2022), this organization brought in $193 more than it spent. Its reserves stood at about 29.2 months of spending, up from 6.5 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 2022. 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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