Cleantech San Diego Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 715,100 | 693,800 | 21,300 | 1.8 | 49% |
| 2011 | 730,918 | 560,927 | 169,991 | 6.3 | 54% |
| 2012 | 771,638 | 695,097 | 76,541 | 6.4 | 49% |
| 2013 | 838,472 | 804,334 | 34,138 | 6.0 | 52% |
| 2014 | 743,556 | 946,396 | −202,840 | 2.6 | 54% |
| 2015 | 745,309 | 705,631 | 39,678 | 4.1 | 51% |
| 2016 | 870,018 | 660,891 | 209,127 | 8.2 | 57% |
| 2017 | 1,233,590 | 1,217,329 | 16,261 | 4.6 | 42% |
| 2018 | 1,106,716 | 1,142,061 | −35,345 | 4.5 | 39% |
| 2019 | 1,217,813 | 1,219,534 | −1,721 | 4.2 | 40% |
| 2020 | 2,538,823 | 2,336,731 | 202,092 | 3.1 | 24% |
| 2021 | 1,325,663 | 1,419,712 | −94,049 | 3.6 | 41% |
| 2022 | 1,475,405 | 1,447,059 | 28,346 | 3.7 | 38% |
| 2023 | 1,496,637 | 1,553,035 | −56,398 | 2.2 | 47% |
In its most recent public year (2023), this organization spent $56,398 more than it brought in. Its reserves stood at about 2.2 months of spending. Staff pay was 47% 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
Cleantech San Diego Association'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