Mission Edge San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 0 | 0 | 0 | — | — |
| 2011 | 23,796 | 21,733 | 2,063 | 1.1 | — |
| 2012 | 213,517 | 88,455 | 125,062 | 17.2 | 54% |
| 2013 | 858,027 | 812,339 | 45,688 | 2.6 | 72% |
| 2014 | 5,249,964 | 3,265,787 | 1,984,177 | 7.9 | 48% |
| 2015 | 5,154,069 | 4,795,417 | 358,652 | 6.3 | 45% |
| 2016 | 6,437,168 | 5,702,832 | 734,336 | 6.8 | 49% |
| 2017 | 5,608,549 | 5,644,544 | −35,995 | 6.8 | 49% |
| 2018 | 3,767,627 | 4,616,941 | −849,314 | 6.1 | 52% |
| 2019 | 4,306,948 | 4,735,576 | −428,628 | 4.9 | 46% |
| 2020 | 5,520,028 | 5,501,364 | 18,664 | 4.3 | 43% |
| 2021 | 9,409,112 | 6,226,605 | 3,182,507 | 9.9 | 48% |
| 2022 | 11,346,965 | 9,141,367 | 2,205,598 | 9.6 | 49% |
| 2023 | 9,968,292 | 11,951,930 | −1,983,638 | 5.4 | 38% |
In its most recent public year (2023), this organization spent $1,983,638 more than it brought in. Its reserves stood at about 5.4 months of spending. Staff pay was 38% of spending. $4,573,219 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
Mission Edge 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