San Diego Lions Welfare Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 262,794 | 312,637 | −49,843 | 186.4 | 14% |
| 2021 | 256,744 | 364,499 | −107,755 | 190.2 | 12% |
| 2022 | 214,188 | 335,481 | −121,293 | 179.2 | 16% |
| 2023 | 316,058 | 404,551 | −88,493 | 156.3 | 14% |
In its most recent public year (2023), this organization spent $88,493 more than it brought in. Its reserves stood at about 156.3 months of spending, down from 186.4 in 2020. Staff pay was 14% of spending. $1,877,965 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
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