San Diego North Economic Development Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 215,356 | 207,181 | 8,175 | 2.1 | 41% |
| 2012 | 414,700 | 438,869 | −24,169 | 0.3 | 31% |
| 2013 | 427,625 | 445,865 | −18,240 | -0.2 | 29% |
| 2014 | 423,757 | 406,203 | 17,554 | 0.3 | 54% |
| 2015 | 558,216 | 558,334 | −118 | 0.2 | 46% |
| 2016 | 390,771 | 429,989 | −39,218 | -0.8 | 56% |
| 2017 | 282,990 | 271,294 | 11,696 | -0.7 | 49% |
| 2018 | 326,789 | 274,847 | 51,942 | 1.5 | 47% |
| 2019 | 371,962 | 332,667 | 39,295 | 4.8 | 50% |
| 2020 | 369,149 | 310,389 | 58,760 | 7.4 | 53% |
| 2021 | 494,348 | 428,914 | 65,434 | 7.2 | 43% |
| 2022 | 537,977 | 471,120 | 66,857 | 8.3 | 53% |
| 2023 | 604,953 | 569,369 | 35,584 | 7.6 | 49% |
In its most recent public year (2023), this organization brought in $35,584 more than it spent. Its reserves stood at about 7.6 months of spending, up from 2.1 in 2011. Staff pay was 49% of spending. $30,000 of its net assets are donor-restricted.
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
San Diego North Economic Development Council's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works