Deeper Still - San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 76,292 | 39,002 | 37,290 | 26.8 | — |
| 2021 | 100,405 | 55,441 | 44,964 | 28.6 | — |
| 2022 | 105,190 | 57,614 | 47,576 | 37.4 | — |
In its most recent public year (2022), this organization brought in $47,576 more than it spent. Its reserves stood at about 37.4 months of spending, up from 26.8 in 2020.
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 2022. 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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