Activist San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,543 | 17,962 | 81,581 | 70.9 | 0% |
| 2012 | 18,039 | 36,124 | −18,085 | 29.7 | 0% |
| 2013 | 23,153 | 43,260 | −20,107 | 19.2 | 0% |
| 2014 | 41,624 | 50,863 | −9,239 | 14.9 | — |
| 2015 | 28,019 | 48,870 | −20,851 | 7.8 | — |
| 2016 | 50,490 | 62,012 | −11,522 | 2.5 | — |
| 2018 | 46,024 | 44,158 | 1,866 | 0.6 | — |
| 2019 | 79,529 | 64,081 | 15,448 | 3.3 | — |
| 2020 | 52,055 | 51,767 | 288 | 4.1 | — |
| 2021 | 82,908 | 113,020 | −30,112 | -1.3 | — |
| 2022 | 67,937 | 48,717 | 19,220 | 1.7 | — |
| 2023 | 40,927 | 62,792 | −21,865 | -2.8 | — |
| 2024 | 73,181 | 56,893 | 16,288 | 0.3 | — |
In its most recent public year (2024), this organization brought in $16,288 more than it spent. Its reserves stood at about 0.3 months of spending, down from 70.9 in 2011.
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 2024. 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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