San Diego Chapter Association Of Legal Administrators
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 108,798 | 65,964 | 42,834 | 24.4 | — |
| 2013 | 87,636 | 68,651 | 18,985 | 26.8 | — |
| 2014 | 92,103 | 97,705 | −5,602 | 18.1 | — |
| 2015 | 83,620 | 112,821 | −29,201 | 12.6 | — |
| 2016 | 132,668 | 135,723 | −3,055 | 10.2 | — |
| 2017 | 121,832 | 110,305 | 11,527 | 13.8 | — |
| 2018 | 80,404 | 82,237 | −1,833 | 18.2 | — |
| 2019 | 88,325 | 79,552 | 8,773 | 20.2 | — |
| 2020 | 95,307 | 60,789 | 34,518 | 33.2 | — |
| 2021 | 46,819 | 27,327 | 19,492 | 82.4 | — |
| 2022 | 50,288 | 76,899 | −26,611 | 25.1 | — |
| 2023 | 68,711 | 89,489 | −20,778 | 18.8 | — |
| 2024 | 63,263 | 107,411 | −44,148 | 10.7 | — |
In its most recent public year (2024), this organization spent $44,148 more than it brought in. Its reserves stood at about 10.7 months of spending, down from 24.4 in 2012.
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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