North County Regional Development Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 444,234 | 156,937 | 287,297 | 27.2 | 0% |
| 2015 | 111,482 | 239,382 | −127,900 | 10.5 | 10% |
| 2016 | 40,040 | 119,574 | −79,534 | 13.1 | 16% |
| 2017 | 69,769 | 87,034 | −17,265 | 15.6 | — |
| 2018 | 31,153 | 55,172 | −24,019 | 19.4 | — |
| 2019 | 30,600 | 51,643 | −21,043 | 15.9 | — |
| 2020 | 31,203 | 31,170 | 33 | 26.3 | — |
| 2021 | 30,697 | 30,000 | 697 | 27.6 | — |
| 2022 | 30,022 | 30,000 | 22 | 27.6 | — |
| 2023 | 10,029 | 35,750 | −25,721 | 14.5 | — |
In its most recent public year (2023), this organization spent $25,721 more than it brought in. Its reserves stood at about 14.5 months of spending, down from 27.2 in 2014.
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
North County Regional Development Association'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