San Diego Advanced Study Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 89,460 | 72,445 | 17,015 | 9.8 | 0% |
| 2021 | 63,780 | 69,871 | −6,091 | 9.2 | 0% |
| 2022 | 98,070 | 89,643 | 8,427 | 8.3 | 5% |
| 2023 | 94,659 | 81,166 | 13,493 | 11.1 | 11% |
In its most recent public year (2023), this organization brought in $13,493 more than it spent. Its reserves stood at about 11.1 months of spending, up from 9.8 in 2020. Staff pay was 11% 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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