Naiop San Diego Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 221,593 | 166,642 | 54,951 | 4.0 | 0% |
| 2014 | 104,361 | 93,799 | 10,562 | 8.4 | — |
| 2015 | 146,326 | 75,803 | 70,523 | 21.6 | — |
| 2016 | 168,283 | 87,818 | 80,465 | 29.6 | — |
| 2017 | 173,490 | 76,224 | 97,266 | 49.4 | — |
| 2018 | 186,855 | 157,830 | 29,025 | 26.1 | — |
| 2019 | 195,574 | 112,673 | 82,901 | 45.3 | — |
| 2020 | 140,830 | 78,431 | 62,399 | 74.7 | — |
| 2021 | 195,659 | 126,008 | 69,651 | 53.1 | 0% |
| 2022 | 248,860 | 221,271 | 27,589 | 31.7 | 0% |
| 2023 | 264,331 | 279,417 | −15,086 | 24.5 | 0% |
In its most recent public year (2023), this organization spent $15,086 more than it brought in. Its reserves stood at about 24.5 months of spending, up from 4 in 2013. 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
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