San Diego County Tobacco Securitization Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 29,296,015 | 39,115,042 | −9,819,027 | -11.2 | 0% |
| 2013 | 43,227,122 | 45,605,878 | −2,378,756 | -10.2 | 0% |
| 2014 | 29,034,419 | 38,255,096 | −9,220,677 | -15.1 | 0% |
| 2015 | 26,993,019 | 42,346,175 | −15,353,156 | -18.0 | 0% |
| 2016 | 26,684,247 | 32,856,611 | −6,172,364 | -25.4 | 0% |
| 2017 | 27,781,092 | 33,774,407 | −5,993,315 | -26.9 | 0% |
| 2018 | 33,352,097 | 38,642,928 | −5,290,831 | -25.1 | 0% |
| 2019 | 32,653,586 | 38,292,686 | −5,639,100 | -27.1 | 0% |
| 2020 | 33,132,260 | 27,102,269 | 6,029,991 | -35.6 | 0% |
| 2021 | 34,373,120 | 37,055,656 | −2,682,536 | -26.9 | 0% |
| 2022 | 35,529,297 | 38,236,541 | −2,707,244 | -27.0 | 0% |
| 2023 | 33,435,055 | 34,816,471 | −1,381,416 | -30.1 | 0% |
In its most recent public year (2023), this organization spent $1,381,416 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-30.1 months), down from -11.2 in 2012. 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
San Diego County Tobacco Securitization 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