Associated General Contr Of Amer San Diego Chp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,434,541 | 3,225,346 | 209,195 | 25.9 | 34% |
| 2012 | 3,608,869 | 3,551,041 | 57,828 | 23.7 | 2% |
| 2013 | 3,214,051 | 3,325,894 | −111,843 | 24.9 | 35% |
| 2014 | 3,038,184 | 3,319,684 | −281,500 | 23.9 | 34% |
| 2015 | 3,675,564 | 3,509,763 | 165,801 | 23.3 | 36% |
| 2016 | 4,317,015 | 3,744,196 | 572,819 | 23.6 | 36% |
| 2017 | 4,763,387 | 4,047,679 | 715,708 | 24.2 | 38% |
| 2018 | 5,701,703 | 4,575,239 | 1,126,464 | 24.6 | 33% |
| 2019 | 5,977,837 | 4,810,269 | 1,167,568 | 26.3 | 40% |
| 2020 | 5,709,527 | 5,394,268 | 315,259 | 23.9 | 37% |
| 2021 | 5,284,330 | 5,393,410 | −109,080 | 24.4 | 39% |
| 2022 | 5,295,704 | 6,272,236 | −976,532 | 18.8 | 35% |
| 2023 | 5,487,034 | 5,991,399 | −504,365 | 18.5 | 31% |
In its most recent public year (2023), this organization spent $504,365 more than it brought in. Its reserves stood at about 18.5 months of spending, down from 25.9 in 2011. Staff pay was 31% 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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