San Diego Council-Far West Ski Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 140,760 | 194,730 | −53,970 | 2.7 | — |
| 2013 | 125,734 | 114,567 | 11,167 | 5.8 | — |
| 2014 | 130,989 | 140,619 | −9,630 | 3.9 | — |
| 2015 | 175,530 | 166,460 | 9,070 | 3.9 | — |
| 2016 | 195,403 | 181,131 | 14,272 | 4.6 | — |
| 2017 | 155,129 | 175,824 | −20,695 | 3.3 | — |
| 2018 | 99,008 | 88,999 | 10,009 | 7.8 | — |
| 2019 | 160,534 | 163,932 | −3,398 | 4.0 | — |
| 2020 | 61,083 | 33,816 | 27,267 | 29.1 | — |
| 2021 | 6,092 | 34,508 | −28,416 | 18.6 | — |
| 2022 | 127,088 | 89,915 | 37,173 | 12.1 | — |
| 2023 | 62,011 | 93,330 | −31,319 | 7.6 | — |
In its most recent public year (2023), this organization spent $31,319 more than it brought in. Its reserves stood at about 7.6 months of spending, up from 2.7 in 2012.
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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