City Center Of San Joaquin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 628,528 | 845,613 | −217,085 | -24.8 | 36% |
| 2020 | 613,172 | 776,250 | −163,078 | -6.5 | 29% |
| 2021 | 440,682 | 566,916 | −126,234 | -11.5 | 26% |
In its most recent public year (2021), this organization spent $126,234 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.5 months), up from -24.8 in 2019. Staff pay was 26% 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 2021. 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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