San Ysidro Improvement Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 229,778 | 261,577 | −31,799 | 1.4 | 46% |
| 2013 | 238,276 | 244,285 | −6,009 | 0.9 | 46% |
| 2014 | 255,147 | 269,918 | −14,771 | -0.1 | 43% |
| 2015 | 224,448 | 237,954 | −13,506 | -0.8 | 42% |
| 2016 | 219,726 | 211,838 | 7,888 | -0.3 | 41% |
| 2017 | 249,638 | 239,199 | 10,439 | 0.2 | 46% |
| 2018 | 313,832 | 302,213 | 11,619 | 0.6 | 46% |
| 2019 | 321,314 | 309,604 | 11,710 | 1.1 | 44% |
| 2020 | 287,879 | 304,148 | −16,269 | 0.4 | 46% |
| 2021 | 384,938 | 349,539 | 35,399 | 1.6 | 45% |
| 2022 | 360,314 | 346,854 | 13,460 | -0.4 | 45% |
| 2023 | 456,534 | 485,688 | −29,154 | -1.0 | 25% |
In its most recent public year (2023), this organization spent $29,154 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1 months), down from 1.4 in 2012. Staff pay was 25% of spending.
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 Ysidro Improvement Corporation'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