Startup San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 188,486 | 153,504 | 34,982 | 3.4 | — |
| 2017 | 278,931 | 216,402 | 62,529 | 5.8 | 5% |
| 2018 | 335,575 | 306,188 | 29,387 | 4.8 | 10% |
| 2019 | 336,222 | 347,016 | −10,794 | 3.9 | 21% |
| 2020 | 251,147 | 200,485 | 50,662 | 9.8 | 70% |
| 2021 | 230,969 | 230,194 | 775 | 8.6 | 60% |
| 2022 | 372,431 | 466,383 | −93,952 | 1.8 | 29% |
| 2023 | 298,735 | 303,012 | −4,277 | 2.6 | 10% |
In its most recent public year (2023), this organization spent $4,277 more than it brought in. Its reserves stood at about 2.6 months of spending. Staff pay was 10% 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
Startup San Diego'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