Kids Turn San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 344,789 | 326,694 | 18,095 | 2.0 | 62% |
| 2021 | 402,272 | 385,915 | 16,357 | 4.8 | 57% |
| 2022 | 384,501 | 363,797 | 20,704 | 5.5 | 59% |
| 2023 | 420,291 | 371,781 | 48,510 | 7.0 | 65% |
In its most recent public year (2023), this organization brought in $48,510 more than it spent. Its reserves stood at about 7 months of spending, up from 2 in 2020. Staff pay was 65% of spending. $69,263 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
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