Equality Alliance Of San Diego County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 769,628 | 564,318 | 205,310 | 7.8 | 51% |
| 2012 | 916,524 | 957,031 | −40,507 | 4.1 | 50% |
| 2013 | 1,342,662 | 1,313,441 | 29,221 | 2.1 | 36% |
| 2014 | 1,631,386 | 1,631,386 | 0 | 1.7 | 47% |
| 2015 | 1,252,284 | 1,248,916 | 3,368 | 3.7 | 60% |
| 2016 | 2,519,890 | 1,824,854 | 695,036 | 7.1 | 51% |
| 2017 | 1,747,881 | 1,964,864 | −216,983 | 5.3 | 46% |
| 2018 | 2,851,323 | 1,936,918 | 914,405 | 11.0 | 61% |
| 2019 | 1,919,547 | 2,127,328 | −207,781 | 8.9 | 54% |
| 2020 | 4,572,384 | 4,317,894 | 254,490 | 5.1 | 40% |
| 2021 | 4,885,746 | 3,814,481 | 1,071,265 | 9.1 | 42% |
| 2022 | 7,418,582 | 3,395,640 | 4,022,942 | 24.5 | 55% |
| 2023 | 2,419,893 | 3,629,418 | −1,209,525 | 19.0 | 65% |
In its most recent public year (2023), this organization spent $1,209,525 more than it brought in. Its reserves stood at about 19 months of spending, up from 7.8 in 2011. Staff pay was 65% of spending. $1,383,053 of its net assets are donor-restricted.
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
Equality Alliance Of San Diego County'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