Groundwork San Diego - Chollas Creek
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 187,845 | 207,711 | −19,866 | 0.7 | — |
| 2013 | 203,392 | 229,253 | −25,861 | -0.7 | 25% |
| 2014 | 276,870 | 278,046 | −1,176 | 0.6 | 23% |
| 2015 | 293,844 | 295,728 | −1,884 | 0.5 | 10% |
| 2016 | 451,972 | 435,025 | 16,947 | 1.3 | 13% |
| 2017 | 1,119,168 | 1,043,710 | 75,458 | 1.2 | 29% |
| 2018 | 1,804,374 | 1,768,282 | 36,092 | 1.0 | 18% |
| 2019 | 635,014 | 746,056 | −111,042 | 0.5 | 11% |
| 2020 | 409,851 | 410,264 | −413 | 0.9 | 31% |
| 2021 | 1,038,216 | 996,077 | 42,139 | 0.9 | 17% |
| 2022 | 931,784 | 942,191 | −10,407 | 0.8 | 26% |
| 2023 | 1,432,695 | 1,404,062 | 28,633 | 0.3 | 29% |
In its most recent public year (2023), this organization brought in $28,633 more than it spent. Its reserves stood at about 0.3 months of spending. Staff pay was 29% 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
Groundwork San Diego - Chollas Creek's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works