San Diego Chapter Abc Training
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,806,866 | 2,401,106 | 405,760 | 58.4 | 0% |
| 2021 | 3,418,590 | 2,618,214 | 800,376 | 58.3 | 0% |
| 2022 | 2,905,034 | 2,690,523 | 214,511 | 51.5 | 0% |
| 2023 | 3,025,359 | 2,926,395 | 98,964 | 50.7 | 0% |
In its most recent public year (2023), this organization brought in $98,964 more than it spent. Its reserves stood at about 50.7 months of spending, down from 58.4 in 2020. Staff pay was 0% 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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