Athena San Diego Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,575 | 33,012 | −437 | 10.6 | — |
| 2012 | 104,000 | 38,603 | 65,397 | 36.4 | — |
| 2013 | 90,694 | 43,534 | 47,160 | 45.2 | — |
| 2014 | 144,578 | 90,859 | 53,719 | 28.8 | — |
| 2015 | 101,226 | 17,914 | 83,312 | 201.7 | — |
| 2016 | 70,247 | 36,276 | 33,971 | 100.7 | — |
| 2017 | 78,313 | 55,332 | 22,981 | 71.0 | — |
| 2018 | 65,037 | 51,479 | 13,558 | 79.5 | — |
| 2019 | 63,280 | 55,508 | 7,772 | 75.4 | — |
| 2020 | 109,963 | 61,780 | 48,183 | 77.1 | — |
| 2021 | 12,226 | 32,273 | −20,047 | 140.1 | — |
| 2022 | 4,326 | 42,783 | −38,457 | 86.6 | — |
| 2023 | 33,177 | 49,130 | −15,953 | 71.5 | — |
In its most recent public year (2023), this organization spent $15,953 more than it brought in. Its reserves stood at about 71.5 months of spending, up from 10.6 in 2011.
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
Athena San Diego Foundation'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