North County Special Needs Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,775 | 2,229 | 3,546 | 19.1 | — |
| 2012 | 50 | 1,343 | −1,293 | 19.7 | — |
| 2014 | 25,889 | 18,103 | 7,786 | 5.2 | — |
| 2015 | 12,022 | 5,092 | 6,930 | 34.7 | — |
| 2017 | 5,175 | 13,569 | −8,394 | 4.2 | — |
| 2018 | 2,427 | 2,952 | −525 | 17.4 | — |
| 2019 | 2,427 | 2,952 | −525 | 17.4 | — |
| 2021 | 69,147 | 12,733 | 56,414 | 55.8 | — |
| 2022 | 15,676 | 74,310 | −58,634 | 0.1 | — |
| 2023 | 2,379 | 1,606 | 773 | 6.1 | — |
In its most recent public year (2023), this organization brought in $773 more than it spent. Its reserves stood at about 6.1 months of spending, down from 19.1 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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