Escondido History Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 222,403 | 158,866 | 63,537 | 31.5 | 54% |
| 2012 | 158,289 | 141,543 | 16,746 | 36.8 | — |
| 2013 | 155,240 | 162,906 | −7,666 | 31.4 | — |
| 2014 | 145,900 | 151,996 | −6,096 | 11.1 | — |
| 2015 | 132,406 | 128,930 | 3,476 | 13.2 | — |
| 2016 | 126,879 | 121,516 | 5,363 | 14.6 | — |
| 2017 | 133,633 | 133,961 | −328 | 13.2 | — |
| 2018 | 127,400 | 125,071 | 2,329 | 14.3 | — |
| 2019 | 126,872 | 114,317 | 12,555 | 17.0 | — |
| 2020 | 119,002 | 119,924 | −922 | 16.1 | — |
| 2021 | 182,362 | 109,034 | 73,328 | 25.8 | — |
| 2022 | 190,946 | 104,100 | 86,846 | 37.0 | 42% |
| 2023 | 128,124 | 90,904 | 37,220 | 47.3 | 56% |
In its most recent public year (2023), this organization brought in $37,220 more than it spent. Its reserves stood at about 47.3 months of spending, up from 31.5 in 2011. Staff pay was 56% 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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