Make-A Wish Foundation Of San Diego Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,655,705 | 2,541,711 | 113,994 | 24.5 | 26% |
| 2012 | 2,469,905 | 2,768,931 | −299,026 | 21.6 | 28% |
| 2013 | 3,163,722 | 3,275,733 | −112,011 | 18.2 | 26% |
| 2014 | 3,482,302 | 3,581,874 | −99,572 | 17.5 | 25% |
| 2015 | 4,333,318 | 3,797,919 | 535,399 | 15.7 | 25% |
| 2016 | 4,027,594 | 4,898,003 | −870,409 | 10.7 | 23% |
| 2017 | 5,635,406 | 4,647,268 | 988,138 | 14.7 | 26% |
| 2018 | 4,123,551 | 4,794,002 | −670,451 | 13.4 | 27% |
| 2019 | 5,705,302 | 4,568,788 | 1,136,514 | 20.6 | 30% |
| 2020 | 3,611,708 | 3,751,581 | −139,873 | 27.0 | 45% |
| 2021 | 4,482,045 | 4,423,890 | 58,155 | 25.6 | 38% |
| 2022 | 5,212,657 | 4,816,566 | 396,091 | 20.6 | 34% |
| 2023 | 4,630,740 | 5,541,765 | −911,025 | 17.2 | 35% |
In its most recent public year (2023), this organization spent $911,025 more than it brought in. Its reserves stood at about 17.2 months of spending, down from 24.5 in 2011. Staff pay was 35% of spending. $1,637,715 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
Make-A Wish Foundation Of San Diego Inc's IRS filings as a feed — one entry per filing year, through 2023. 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