San Clemente Downtown Business Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 148,824 | 123,262 | 25,562 | 4.8 | — |
| 2014 | 169,807 | 139,683 | 30,124 | 6.8 | — |
| 2015 | 150,523 | 139,095 | 11,428 | 7.8 | — |
| 2016 | 139,837 | 179,174 | −39,337 | 3.4 | — |
| 2017 | 142,655 | 178,615 | −35,960 | 1.0 | — |
| 2018 | 114,549 | 116,097 | −1,548 | 1.4 | — |
| 2019 | 132,735 | 125,914 | 6,821 | 1.8 | — |
| 2020 | 62,720 | 80,865 | −18,145 | 0.0 | — |
| 2021 | 152,006 | 131,351 | 20,655 | 1.9 | — |
| 2022 | 131,218 | 129,840 | 1,378 | 2.1 | — |
| 2023 | 142,597 | 131,390 | 11,207 | 3.2 | — |
In its most recent public year (2023), this organization brought in $11,207 more than it spent. Its reserves stood at about 3.2 months of spending, down from 4.8 in 2013.
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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