Karen Organization Of San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 137,187 | 130,687 | 6,500 | 0.9 | — |
| 2013 | 156,852 | 153,001 | 3,851 | 0.8 | — |
| 2014 | 143,703 | 145,667 | −1,964 | 0.7 | — |
| 2015 | 250,453 | 194,136 | 56,317 | 3.8 | 61% |
| 2016 | 270,358 | 210,729 | 59,629 | 6.3 | 61% |
| 2017 | 225,141 | 237,263 | −12,122 | 5.0 | 66% |
| 2018 | 238,608 | 260,383 | −21,775 | 3.5 | 60% |
| 2019 | 286,496 | 286,398 | 98 | 3.2 | 66% |
| 2020 | 510,639 | 375,653 | 134,986 | 6.8 | 63% |
| 2021 | 981,434 | 851,828 | 129,606 | 4.8 | 43% |
| 2022 | 1,820,546 | 1,208,880 | 611,666 | 9.5 | 46% |
| 2023 | 1,654,703 | 1,732,644 | −77,941 | 6.1 | 42% |
In its most recent public year (2023), this organization spent $77,941 more than it brought in. Its reserves stood at about 6.1 months of spending, up from 0.9 in 2012. Staff pay was 42% of spending. $453,711 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
Karen Organization Of San Diego'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