Sandiego350
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 310,570 | 253,916 | 56,654 | 16.7 | 75% |
| 2021 | 356,979 | 301,924 | 55,055 | 16.4 | 78% |
| 2022 | 438,196 | 413,208 | 24,988 | 12.7 | 79% |
| 2023 | 467,595 | 478,149 | −10,554 | 11.4 | 75% |
In its most recent public year (2023), this organization spent $10,554 more than it brought in. Its reserves stood at about 11.4 months of spending, down from 16.7 in 2020. Staff pay was 75% 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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