Birthline Of San Diego County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 147,598 | 77,140 | 70,458 | 21.3 | — |
| 2020 | 533,774 | 454,262 | 79,512 | 5.7 | 13% |
| 2021 | 639,729 | 571,334 | 68,395 | 6.0 | 29% |
| 2022 | 595,082 | 527,130 | 67,952 | 8.6 | 29% |
| 2023 | 589,507 | 558,438 | 31,069 | 8.8 | 28% |
In its most recent public year (2023), this organization brought in $31,069 more than it spent. Its reserves stood at about 8.8 months of spending, down from 21.3 in 2019. Staff pay was 28% 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 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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