San Diego Collaborative Arts Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,500 | 0 | 3,500 | — | — |
| 2013 | 287,232 | 217,191 | 70,041 | 4.1 | 0% |
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 326,276 | 330,447 | −4,171 | 2.5 | 0% |
| 2016 | 378,479 | 370,938 | 7,541 | 2.5 | 0% |
| 2017 | 391,048 | 359,261 | 31,787 | 3.6 | 0% |
| 2018 | 493,964 | 396,565 | 97,399 | 6.4 | 0% |
| 2019 | 559,018 | 424,480 | 134,538 | 9.8 | 0% |
| 2020 | 185,923 | 379,514 | −193,591 | 4.8 | 0% |
| 2021 | 19,221 | 63,660 | −44,439 | 20.2 | 0% |
| 2022 | 7,424 | 43,905 | −36,481 | 19.4 | 0% |
| 2023 | 215,025 | 127,762 | 87,263 | 14.9 | 0% |
In its most recent public year (2023), this organization brought in $87,263 more than it spent. Its reserves stood at about 14.9 months of spending. 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
San Diego Collaborative Arts Project'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