Seal Conservancy Of San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 99,356 | 97,648 | 1,708 | 0.7 | 0% |
| 2015 | 80,024 | 81,883 | −1,859 | 0.5 | 0% |
| 2016 | 47,008 | 43,760 | 3,248 | 1.8 | 0% |
| 2017 | 56,482 | 62,142 | −5,660 | 0.2 | 0% |
| 2018 | 22,681 | 21,073 | 1,608 | 1.5 | 0% |
| 2019 | 44,207 | 34,819 | 9,388 | 4.2 | 0% |
| 2020 | 6,782 | 10,747 | −3,965 | 9.0 | 0% |
| 2021 | 21,241 | 17,543 | 3,698 | 8.1 | 0% |
| 2022 | 15,134 | 19,469 | −4,335 | 4.6 | 0% |
| 2023 | 19,083 | 25,737 | −6,654 | 0.4 | 0% |
In its most recent public year (2023), this organization spent $6,654 more than it brought in. Its reserves stood at about 0.4 months of spending. Staff pay was 0% 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
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