Operating record

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San Diego, CA · EIN 87-1925489 · files full Form 990 · latest public year 2023

YearMoney inMoney outResultReserve mo.Staffing
2021$601,000$0$601,000
2022$906,137$1,024,713−$118,5765.69%
2023$2,539,521$1,462,770$1,076,75112.87%

In its most recent public year (2023), this organization brought in $1,076,751 more than it spent. Its reserves stood at about 12.8 months of spending. Staff pay was 7% 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 ↗