Aclu Foundation Of San Diego And Imperial Counties Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,934,611 | 1,432,216 | 502,395 | 51.1 | 57% |
| 2012 | 1,508,364 | 1,865,737 | −357,373 | 37.1 | 59% |
| 2013 | 2,114,669 | 2,169,311 | −54,642 | 33.1 | 61% |
| 2014 | 2,838,297 | 2,513,755 | 324,542 | 31.5 | 12% |
| 2015 | 3,003,592 | 3,097,134 | −93,542 | 25.8 | 56% |
| 2016 | 3,742,731 | 3,371,088 | 371,643 | 24.1 | 57% |
| 2017 | 4,483,647 | 3,385,063 | 1,098,584 | 29.1 | 60% |
| 2018 | 4,640,960 | 4,139,459 | 501,501 | 25.9 | 57% |
| 2019 | 3,302,526 | 4,373,174 | −1,070,648 | 21.8 | 60% |
| 2020 | 3,824,070 | 4,159,816 | −335,746 | 21.4 | 63% |
| 2021 | 4,648,354 | 4,483,263 | 165,091 | 24.0 | 64% |
| 2022 | 6,106,880 | 4,868,110 | 1,238,770 | 25.5 | 59% |
| 2023 | 2,407,910 | 4,323,833 | −1,915,923 | 22.3 | 59% |
In its most recent public year (2023), this organization spent $1,915,923 more than it brought in. Its reserves stood at about 22.3 months of spending, down from 51.1 in 2011. Staff pay was 59% of spending. $3,247,383 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
Aclu Foundation Of San Diego And Imperial Counties 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