San Diego Futures Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,019,432 | 3,024,598 | 994,834 | 8.7 | 42% |
| 2012 | 3,039,085 | 4,141,181 | −1,102,096 | 3.3 | 41% |
| 2013 | 3,033,784 | 3,192,160 | −158,376 | 3.7 | 49% |
| 2014 | 2,944,780 | 2,694,922 | 249,858 | 5.5 | 48% |
| 2015 | 2,249,139 | 2,426,827 | −177,688 | 5.2 | 50% |
| 2016 | 2,559,690 | 2,352,633 | 207,057 | 6.4 | 48% |
| 2017 | 2,137,250 | 2,121,347 | 15,903 | 7.2 | 52% |
| 2018 | 2,033,339 | 2,057,007 | −23,668 | 7.1 | 55% |
| 2019 | 2,216,555 | 2,019,874 | 196,681 | 8.5 | 47% |
| 2020 | 2,195,287 | 2,000,124 | 195,163 | 10.1 | 46% |
| 2021 | 2,660,990 | 2,273,355 | 387,635 | 11.0 | 50% |
| 2022 | 2,873,727 | 2,172,275 | 701,452 | 14.8 | 48% |
| 2023 | 2,990,999 | 2,344,670 | 646,329 | 17.2 | 47% |
In its most recent public year (2023), this organization brought in $646,329 more than it spent. Its reserves stood at about 17.2 months of spending, up from 8.7 in 2011. Staff pay was 47% of spending. $59,083 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
San Diego Futures Foundation'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