Kids Included Together San Diego Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,365,829 | 1,284,408 | 81,421 | 4.6 | 54% |
| 2012 | 1,873,695 | 1,560,572 | 313,123 | 6.2 | 48% |
| 2013 | 1,851,615 | 1,730,103 | 121,512 | 6.4 | 49% |
| 2014 | 1,978,497 | 1,922,632 | 55,865 | 6.1 | 51% |
| 2015 | 2,419,782 | 2,156,620 | 263,162 | 6.9 | 51% |
| 2016 | 2,717,548 | 2,634,410 | 83,138 | 6.1 | 57% |
| 2017 | 2,742,771 | 2,755,495 | −12,724 | 5.8 | 62% |
| 2018 | 2,967,137 | 3,080,093 | −112,956 | 4.8 | 60% |
| 2019 | 3,377,219 | 3,330,849 | 46,370 | 4.6 | 63% |
| 2020 | 3,283,450 | 3,203,413 | 80,037 | 5.1 | 66% |
| 2021 | 2,718,860 | 2,643,111 | 75,749 | 6.5 | 66% |
| 2022 | 3,429,699 | 3,333,684 | 96,015 | 5.4 | 63% |
| 2023 | 3,779,806 | 3,757,982 | 21,824 | 4.8 | 65% |
In its most recent public year (2023), this organization brought in $21,824 more than it spent. Its reserves stood at about 4.8 months of spending. Staff pay was 65% of spending. $112,256 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works