San Diego County Disposal Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 151,739 | 138,911 | 12,828 | 6.6 | — |
| 2012 | 145,296 | 142,349 | 2,947 | 6.7 | — |
| 2013 | 155,786 | 144,138 | 11,648 | 7.6 | — |
| 2014 | 129,203 | 142,471 | −13,268 | 6.6 | — |
| 2015 | 145,179 | 140,286 | 4,893 | 7.1 | — |
| 2016 | 146,036 | 162,939 | −16,903 | 4.8 | — |
| 2017 | 144,636 | 177,852 | −33,216 | 2.2 | — |
| 2018 | 192,543 | 185,573 | 6,970 | 2.6 | — |
| 2019 | 180,718 | 199,692 | −18,974 | 1.2 | — |
| 2020 | 189,309 | 177,228 | 12,081 | 2.2 | — |
| 2021 | 195,774 | 177,457 | 18,317 | 3.4 | — |
| 2022 | 179,976 | 177,958 | 2,018 | 3.6 | — |
| 2023 | 193,342 | 188,101 | 5,241 | 3.7 | — |
In its most recent public year (2023), this organization brought in $5,241 more than it spent. Its reserves stood at about 3.7 months of spending, down from 6.6 in 2011.
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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