San Diego Roofing Contractors Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,648 | 40,258 | 390 | 0.2 | — |
| 2012 | 49,738 | 43,388 | 6,350 | 1.9 | — |
| 2013 | 41,385 | 39,185 | 2,200 | 2.8 | — |
| 2014 | 38,295 | 42,532 | −4,237 | 1.4 | — |
| 2015 | 43,514 | 47,596 | −4,082 | 0.2 | — |
| 2016 | 50,427 | 47,239 | 3,188 | 1.0 | — |
| 2017 | 40,076 | 42,344 | −2,268 | 0.5 | — |
| 2018 | 39,560 | 38,945 | 615 | 0.8 | — |
| 2019 | 49,764 | 43,319 | 6,445 | 3.0 | — |
| 2020 | 27,800 | 19,289 | 8,511 | 11.5 | — |
| 2021 | 46,077 | 32,615 | 13,462 | 11.7 | — |
| 2022 | 65,940 | 78,022 | −12,082 | 3.0 | — |
| 2023 | 58,527 | 64,703 | −6,176 | 2.2 | — |
In its most recent public year (2023), this organization spent $6,176 more than it brought in. Its reserves stood at about 2.2 months of spending, up from 0.2 in 2011.
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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