Biocom San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,405,178 | 8,491,550 | 913,628 | 1.9 | 48% |
| 2021 | 10,077,934 | 10,671,323 | −593,389 | 0.9 | 48% |
| 2022 | 13,250,398 | 12,657,078 | 593,320 | 1.2 | 47% |
| 2023 | 14,177,478 | 14,678,254 | −500,776 | 0.7 | 45% |
In its most recent public year (2023), this organization spent $500,776 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 1.9 in 2020. Staff pay was 45% 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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