National Charity League San Diego Del Norte Chapter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,024 | 32,628 | −4,604 | 23.9 | — |
| 2012 | 36,321 | 25,950 | 10,371 | 34.9 | — |
| 2013 | 54,219 | 36,411 | 17,808 | 30.7 | — |
| 2014 | 65,872 | 48,696 | 17,176 | 27.2 | — |
| 2015 | 58,620 | 52,939 | 5,681 | 26.3 | — |
| 2016 | 43,717 | 37,383 | 6,334 | 39.3 | — |
| 2017 | 47,586 | 47,326 | 260 | 21.6 | — |
| 2018 | 30,763 | 37,781 | −7,018 | 26.3 | — |
| 2019 | 33,282 | 33,279 | 3 | 29.8 | — |
| 2020 | 41,189 | 34,595 | 6,594 | 31.0 | — |
| 2021 | 60,224 | 39,558 | 20,666 | 33.4 | — |
| 2022 | 52,765 | 50,742 | 2,023 | 26.5 | 0% |
| 2023 | 59,865 | 47,029 | 12,836 | 31.9 | — |
In its most recent public year (2023), this organization brought in $12,836 more than it spent. Its reserves stood at about 31.9 months of spending, up from 23.9 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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