Arc San Diego Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 216,018 | 563,328 | −347,310 | 7.8 | 0% |
| 2012 | 478,458 | 115,475 | 362,983 | 52.2 | 0% |
| 2013 | 132,813 | 107,007 | 25,806 | 62.5 | 0% |
| 2014 | 157,833 | 162,028 | −4,195 | 45.1 | 0% |
| 2015 | 1,233,388 | 1,187,404 | 45,984 | 21.7 | 0% |
| 2016 | 171,881 | 352,469 | −180,588 | 64.5 | 0% |
| 2017 | 147,215 | 117,560 | 29,655 | 205.6 | 0% |
| 2018 | 174,881 | 269,644 | −94,763 | 88.2 | 0% |
| 2019 | 150,039 | 85,178 | 64,861 | 290.5 | 0% |
| 2020 | 324,565 | 114,672 | 209,893 | 233.6 | 0% |
| 2021 | 165,978 | 115,412 | 50,566 | 270.5 | 0% |
| 2022 | 242,251 | 432,137 | −189,886 | 56.3 | 0% |
| 2023 | 207,739 | 282,872 | −75,133 | 88.4 | 0% |
In its most recent public year (2023), this organization spent $75,133 more than it brought in. Its reserves stood at about 88.4 months of spending, up from 7.8 in 2011. Staff pay was 0% 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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