Association Of Business Trial Lawyers Of San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 158,909 | 123,773 | 35,136 | 10.1 | — |
| 2012 | 154,015 | 137,412 | 16,603 | 10.5 | — |
| 2013 | 235,930 | 235,401 | 529 | 6.2 | 0% |
| 2014 | 149,940 | 193,168 | −43,228 | 4.8 | — |
| 2015 | 149,451 | 153,005 | −3,554 | 5.8 | — |
| 2016 | 134,719 | 145,553 | −10,834 | 5.2 | — |
| 2017 | 156,370 | 172,352 | −15,982 | 3.3 | — |
| 2018 | 203,952 | 218,187 | −14,235 | 1.8 | 24% |
| 2019 | 178,202 | 153,183 | 25,019 | 4.6 | 30% |
| 2020 | 106,957 | 101,926 | 5,031 | 7.4 | — |
| 2021 | 649,625 | 647,285 | 2,340 | 1.2 | 8% |
| 2022 | 183,347 | 125,581 | 57,766 | 11.8 | — |
| 2023 | 189,247 | 231,761 | −42,514 | 4.2 | — |
In its most recent public year (2023), this organization spent $42,514 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 10.1 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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