San Diego Country Estates Association Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 9,994,673 | 9,735,087 | 259,586 | 10.0 | 42% |
| 2022 | 12,164,847 | 13,521,349 | −1,356,502 | 6.3 | 4% |
| 2023 | 13,532,695 | 13,720,199 | −187,504 | 6.1 | 3% |
In its most recent public year (2023), this organization spent $187,504 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 10 in 2021. Staff pay was 3% 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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