Alliance San Diego Mobilization Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 442,800 | 296,213 | 146,587 | 5.9 | 1% |
| 2017 | 139,542 | 142,731 | −3,189 | 12.1 | — |
| 2018 | 603,484 | 585,219 | 18,265 | 3.3 | 31% |
| 2019 | 150,167 | 169,735 | −19,568 | 9.5 | 7% |
| 2020 | 331,573 | 330,551 | 1,022 | 4.9 | 25% |
| 2021 | 281,954 | 306,509 | −24,555 | 4.4 | 13% |
| 2022 | 196,863 | 236,203 | −39,340 | 3.7 | — |
In its most recent public year (2022), this organization spent $39,340 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 5.9 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 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
Alliance San Diego Mobilization Fund's IRS filings as a feed — one entry per filing year, through 2022. 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