Deaf Community Services Of San Diego Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,853,999 | 2,844,307 | 9,692 | 3.3 | 3% |
| 2012 | 3,239,110 | 3,204,573 | 34,537 | 3.1 | 3% |
| 2013 | 3,099,046 | 3,164,576 | −65,530 | 2.9 | 57% |
| 2014 | 3,423,503 | 3,260,439 | 163,064 | 3.4 | 56% |
| 2015 | 4,118,088 | 3,728,811 | 389,277 | 4.2 | 50% |
| 2016 | 4,771,837 | 4,375,203 | 396,634 | 4.7 | 48% |
| 2017 | 4,225,334 | 4,281,768 | −56,434 | 4.6 | 47% |
| 2018 | 4,238,388 | 4,248,050 | −9,662 | 4.6 | 41% |
| 2019 | 4,838,435 | 4,829,711 | 8,724 | 4.1 | 41% |
| 2020 | 4,974,412 | 4,688,641 | 285,771 | 5.0 | 45% |
| 2021 | 4,080,596 | 4,386,242 | −305,646 | 4.8 | 43% |
| 2022 | 3,976,196 | 4,103,921 | −127,725 | 4.6 | 40% |
| 2023 | 4,101,948 | 4,194,225 | −92,277 | 4.3 | 36% |
In its most recent public year (2023), this organization spent $92,277 more than it brought in. Its reserves stood at about 4.3 months of spending. Staff pay was 36% of spending. $134,625 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
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