San Diego Unified School Dist & S D Edn Assn Joint Retiree Med Ben Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,541,691 | 3,549,357 | −1,007,666 | 23.3 | 0% |
| 2011 | 2,514,328 | 3,189,378 | −675,050 | 23.1 | 0% |
| 2012 | 2,508,929 | 3,233,502 | −724,573 | 20.7 | 0% |
| 2013 | 4,010,045 | 3,209,910 | 800,135 | 25.7 | 0% |
| 2014 | 4,190,096 | 3,276,545 | 913,551 | 28.7 | 0% |
| 2015 | 2,820,056 | 3,437,490 | −617,434 | 24.5 | 0% |
| 2016 | 2,779,774 | 3,009,283 | −229,509 | 28.5 | 0% |
| 2017 | 2,971,810 | 3,695,131 | −723,321 | 22.2 | 0% |
| 2018 | 2,919,512 | 3,751,864 | −832,352 | 18.6 | 0% |
| 2019 | 3,012,297 | 3,197,565 | −185,268 | 22.3 | 0% |
| 2020 | 2,972,634 | 2,659,034 | 313,600 | 29.4 | 0% |
| 2021 | 3,467,099 | 2,747,960 | 719,139 | 32.5 | 0% |
| 2022 | 3,140,132 | 2,449,885 | 690,247 | 37.2 | 0% |
| 2023 | 4,003,564 | 2,155,452 | 1,848,112 | 54.3 | 0% |
In its most recent public year (2023), this organization brought in $1,848,112 more than it spent. Its reserves stood at about 54.3 months of spending, up from 23.3 in 2010. 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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