San Diego Athena
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 390,835 | 388,977 | 1,858 | 4.9 | 41% |
| 2012 | 425,472 | 390,820 | 34,652 | 4.1 | 43% |
| 2013 | 472,670 | 454,271 | 18,399 | 4.1 | 40% |
| 2014 | 533,312 | 450,905 | 82,407 | 6.3 | 42% |
| 2015 | 434,300 | 465,679 | −31,379 | 5.3 | 34% |
| 2016 | 388,731 | 581,865 | −193,134 | 0.2 | 40% |
| 2017 | 582,703 | 539,244 | 43,459 | 1.2 | 36% |
| 2018 | 666,153 | 608,105 | 58,048 | 2.0 | 43% |
| 2019 | 631,658 | 563,541 | 68,117 | 3.6 | 52% |
| 2020 | 540,115 | 580,874 | −40,759 | 2.6 | 50% |
| 2021 | 749,706 | 573,005 | 176,701 | 6.4 | 56% |
| 2022 | 788,547 | 625,805 | 162,742 | 8.9 | 54% |
| 2023 | 748,452 | 676,917 | 71,535 | 9.5 | 56% |
In its most recent public year (2023), this organization brought in $71,535 more than it spent. Its reserves stood at about 9.5 months of spending, up from 4.9 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
San Diego Athena'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