North County Advocates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 70,060 | 62,873 | 7,187 | 103.6 | 0% |
| 2021 | 107,487 | 122,080 | −14,593 | 55.0 | 0% |
| 2022 | 155,479 | 168,353 | −12,874 | 32.3 | 0% |
| 2023 | 77,859 | 217,505 | −139,646 | 17.6 | 0% |
| 2024 | 18,194 | 93,422 | −75,228 | 36.0 | — |
In its most recent public year (2024), this organization spent $75,228 more than it brought in. Its reserves stood at about 36 months of spending, down from 103.6 in 2020.
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 2024. 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
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