Mana De San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 219,529 | 213,672 | 5,857 | 15.3 | 29% |
| 2012 | 213,762 | 241,391 | −27,629 | 12.2 | 27% |
| 2013 | 276,155 | 274,700 | 1,455 | 10.8 | 39% |
| 2014 | 327,099 | 300,150 | 26,949 | 10.9 | 41% |
| 2015 | 319,351 | 263,359 | 55,992 | 15.0 | 30% |
| 2016 | 603,292 | 395,972 | 207,320 | 16.3 | 41% |
| 2017 | 473,935 | 544,735 | −70,800 | 10.3 | 29% |
| 2018 | 571,570 | 607,113 | −35,543 | 8.5 | 34% |
| 2019 | 1,024,995 | 706,239 | 318,756 | 12.7 | 28% |
| 2020 | 701,736 | 701,365 | 371 | 12.8 | 40% |
| 2021 | 1,090,782 | 841,198 | 249,584 | 14.3 | 32% |
| 2022 | 0 | 0 | 0 | — | — |
| 2023 | 882,255 | 986,923 | −104,668 | 9.1 | 44% |
In its most recent public year (2023), this organization spent $104,668 more than it brought in. Its reserves stood at about 9.1 months of spending, down from 15.3 in 2011. Staff pay was 44% of spending. $209,350 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
Mana De San Diego'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