Csa San Diego County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 180,578 | 159,087 | 21,491 | 3.6 | — |
| 2013 | 168,906 | 140,325 | 28,581 | 6.7 | — |
| 2014 | 208,971 | 206,720 | 2,251 | 4.7 | 54% |
| 2015 | 237,998 | 242,900 | −4,902 | 3.8 | 62% |
| 2016 | 282,528 | 260,379 | 22,149 | 4.5 | 68% |
| 2017 | 432,946 | 323,177 | 109,769 | 7.7 | 65% |
| 2018 | 254,839 | 347,546 | −92,707 | 4.0 | 56% |
| 2019 | 225,678 | 303,601 | −77,923 | 1.5 | 62% |
| 2020 | 458,305 | 396,157 | 62,148 | 3.0 | 69% |
| 2021 | 838,924 | 683,896 | 155,028 | 4.5 | 63% |
| 2022 | 784,364 | 744,767 | 39,597 | 4.7 | 73% |
| 2023 | 828,386 | 848,031 | −19,645 | 3.9 | 69% |
| 2024 | 944,951 | 895,611 | 49,340 | 4.3 | 66% |
In its most recent public year (2024), this organization brought in $49,340 more than it spent. Its reserves stood at about 4.3 months of spending. Staff pay was 66% 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 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
Csa San Diego County's IRS filings as a feed — one entry per filing year, through 2024. 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