Insight At San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,992,902 | 1,956,862 | 36,040 | 0.2 | 30% |
| 2018 | 2,208,674 | 2,208,674 | 0 | 0.2 | 32% |
| 2019 | 2,490,804 | 2,526,844 | −36,040 | 0.0 | 33% |
| 2020 | 2,577,489 | 2,577,489 | 0 | 0.0 | 37% |
| 2021 | 2,897,322 | 2,791,372 | 105,950 | 0.5 | 40% |
| 2022 | 2,008,551 | 2,008,551 | 0 | 0.6 | 48% |
| 2023 | 2,215,292 | 2,215,024 | 268 | 0.6 | 48% |
In its most recent public year (2023), this organization brought in $268 more than it spent. Its reserves stood at about 0.6 months of spending. Staff pay was 48% of spending. $778 of its net assets are donor-restricted.
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
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