Info Line Of San Diego County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,909,417 | 4,776,226 | 133,191 | 3.0 | 49% |
| 2012 | 5,743,505 | 5,394,345 | 349,160 | 3.5 | 50% |
| 2013 | 7,683,113 | 6,799,605 | 883,508 | 4.3 | 50% |
| 2014 | 10,372,380 | 9,261,720 | 1,110,660 | 4.6 | 46% |
| 2015 | 8,884,901 | 8,726,621 | 158,280 | 5.1 | 56% |
| 2016 | 9,713,102 | 9,488,270 | 224,832 | 5.0 | 58% |
| 2017 | 12,515,317 | 11,709,498 | 805,819 | 4.9 | 50% |
| 2018 | 12,010,234 | 11,681,162 | 329,072 | 5.2 | 58% |
| 2019 | 12,381,845 | 12,745,721 | −363,876 | 4.4 | 58% |
| 2020 | 16,688,479 | 15,673,768 | 1,014,711 | 4.4 | 57% |
| 2021 | 22,038,260 | 20,714,042 | 1,324,218 | 4.1 | 61% |
| 2022 | 25,535,375 | 24,336,505 | 1,198,870 | 4.1 | 65% |
| 2023 | 27,234,985 | 26,220,129 | 1,014,856 | 4.2 | 61% |
In its most recent public year (2023), this organization brought in $1,014,856 more than it spent. Its reserves stood at about 4.2 months of spending, up from 3 in 2011. Staff pay was 61% of spending. $64,751 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
Info Line Of San Diego County'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