San Diego-Imperial Co Regional Serv Office Of Narcotics Anonymous
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 24,578 | 38,411 | −13,833 | 39.1 | — |
| 2021 | 76,617 | 47,180 | 29,437 | 57.8 | 0% |
| 2022 | 87,536 | 53,639 | 33,897 | 58.5 | 0% |
| 2023 | 219,325 | 61,148 | 158,177 | 82.3 | 0% |
In its most recent public year (2023), this organization brought in $158,177 more than it spent. Its reserves stood at about 82.3 months of spending, up from 39.1 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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