San Diego Squared
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,055,464 | 245,232 | 810,232 | 40.4 | 59% |
| 2022 | 783,793 | 535,108 | 248,685 | 24.1 | 55% |
| 2023 | 1,319,826 | 1,001,192 | 318,634 | 23.2 | 46% |
In its most recent public year (2023), this organization brought in $318,634 more than it spent. Its reserves stood at about 23.2 months of spending, down from 40.4 in 2021. Staff pay was 46% of spending. $694,000 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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