Life Skills San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 355,071 | 309,124 | 45,947 | 1.4 | 40% |
| 2019 | 252,554 | 247,088 | 5,466 | 2.0 | 24% |
| 2020 | 206,385 | 183,704 | 22,681 | 4.2 | 28% |
| 2021 | 238,004 | 251,223 | −13,219 | 2.4 | 43% |
| 2022 | 257,996 | 263,444 | −5,448 | 2.1 | 44% |
| 2023 | 224,116 | 227,585 | −3,469 | 1.8 | 43% |
In its most recent public year (2023), this organization spent $3,469 more than it brought in. Its reserves stood at about 1.8 months of spending. Staff pay was 43% 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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