The San Diego Korean American Senior Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,048 | 85,138 | 1,910 | 23.2 | — |
| 2012 | 154,789 | 144,564 | 10,225 | 10.1 | — |
| 2013 | 164,391 | 154,870 | 9,521 | 10.2 | — |
| 2014 | 154,937 | 146,521 | 8,416 | 11.4 | — |
| 2015 | 213,568 | 147,019 | 66,549 | 16.1 | 12% |
| 2017 | 197,689 | 174,710 | 22,979 | 15.1 | — |
| 2018 | 103,518 | 114,215 | −10,697 | 22.0 | — |
| 2023 | 69,292 | 88,691 | −19,399 | 29.2 | — |
In its most recent public year (2023), this organization spent $19,399 more than it brought in. Its reserves stood at about 29.2 months of spending, up from 23.2 in 2011.
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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