North County Area Institutions Committee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 15,571 | 14,501 | 1,070 | 4.1 | — |
| 2020 | 15,714 | 15,628 | 86 | 3.7 | — |
| 2021 | 22,279 | 14,362 | 7,917 | 10.7 | — |
| 2022 | 19,010 | 17,781 | 1,229 | 9.5 | — |
| 2023 | 22,237 | 24,331 | −2,094 | 5.9 | — |
In its most recent public year (2023), this organization spent $2,094 more than it brought in. Its reserves stood at about 5.9 months of spending, up from 4.1 in 2019.
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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