Childrens Legal Services Of San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 147,256 | 50,446 | 96,810 | 23.0 | — |
| 2017 | 3,589,266 | 2,710,794 | 878,472 | 4.3 | 66% |
| 2018 | 3,787,703 | 3,043,955 | 743,748 | 6.8 | 71% |
| 2019 | 3,444,795 | 3,340,967 | 103,828 | 6.5 | 70% |
| 2020 | 4,044,677 | 3,690,566 | 354,111 | 7.1 | 72% |
| 2021 | 4,712,343 | 3,949,152 | 763,191 | 8.9 | 74% |
| 2022 | 4,246,705 | 4,115,856 | 130,849 | 9.0 | 73% |
| 2023 | 4,964,605 | 4,829,381 | 135,224 | 8.0 | 86% |
In its most recent public year (2023), this organization brought in $135,224 more than it spent. Its reserves stood at about 8 months of spending, down from 23 in 2016. Staff pay was 86% 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
Childrens Legal Services Of 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