Labrats San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 27,764 | 28,594 | −830 | -0.3 | — |
| 2018 | 138,457 | 131,903 | 6,554 | 0.5 | — |
| 2019 | 194,977 | 234,485 | −39,508 | -1.7 | — |
| 2020 | 62,571 | 68,121 | −5,550 | -6.9 | — |
| 2021 | 114,910 | 216,232 | −101,322 | -6.5 | — |
| 2022 | 341,835 | 310,294 | 31,541 | -3.3 | 67% |
| 2023 | 563,068 | 437,072 | 125,996 | 1.1 | 78% |
In its most recent public year (2023), this organization brought in $125,996 more than it spent. Its reserves stood at about 1.1 months of spending, up from -0.3 in 2017. Staff pay was 78% 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
Labrats 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