Sustain Socal
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 220,254 | 153,019 | 67,235 | 5.7 | 43% |
| 2012 | 233,406 | 216,203 | 17,203 | 1.7 | 63% |
| 2013 | 184,973 | 203,085 | −18,112 | 0.7 | — |
| 2014 | 222,302 | 181,266 | 41,036 | 3.5 | 60% |
| 2015 | 167,016 | 192,109 | −25,093 | 1.8 | 67% |
| 2016 | 201,571 | 201,706 | −135 | 1.7 | 65% |
| 2017 | 267,708 | 254,273 | 13,435 | 2.0 | 73% |
| 2018 | 233,657 | 230,644 | 3,013 | 2.6 | 71% |
| 2019 | 233,578 | 249,293 | −15,715 | 1.4 | 72% |
| 2020 | 333,036 | 284,831 | 48,205 | 3.2 | 73% |
| 2021 | 198,033 | 238,203 | −40,170 | 1.8 | 85% |
| 2022 | 267,319 | 265,705 | 1,614 | 1.7 | 78% |
| 2023 | 259,297 | 259,932 | −635 | 1.8 | 79% |
In its most recent public year (2023), this organization spent $635 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 5.7 in 2011. Staff pay was 79% 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
Sustain Socal'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