San Clemente Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 61,255 | 12,260 | 48,995 | 53.2 | — |
| 2017 | 69,523 | 17,242 | 52,281 | 74.2 | — |
| 2018 | 137,664 | 41,382 | 96,282 | 58.8 | — |
| 2019 | 141,327 | 108,442 | 32,885 | 26.1 | — |
| 2020 | 104,136 | 108,230 | −4,094 | 25.5 | — |
| 2021 | 144,734 | 82,268 | 62,466 | 40.9 | — |
| 2022 | 104,595 | 107,339 | −2,744 | 34.6 | — |
| 2023 | 159,335 | 198,061 | −38,726 | 18.5 | — |
In its most recent public year (2023), this organization spent $38,726 more than it brought in. Its reserves stood at about 18.5 months of spending, down from 53.2 in 2016.
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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