Autism Society San Diego Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,955 | 134,094 | −28,139 | 22.5 | 21% |
| 2012 | 190,392 | 154,352 | 36,040 | 24.0 | 19% |
| 2013 | 278,282 | 251,472 | 26,810 | 18.0 | 19% |
| 2014 | 264,531 | 189,046 | 75,485 | 28.8 | 28% |
| 2015 | 240,524 | 224,184 | 16,340 | 25.2 | 24% |
| 2016 | 250,765 | 242,090 | 8,675 | 23.8 | 22% |
| 2017 | 246,267 | 219,716 | 26,551 | 27.6 | 24% |
| 2018 | 330,072 | 252,694 | 77,378 | 23.0 | 36% |
| 2019 | 241,566 | 251,382 | −9,816 | 25.3 | 36% |
| 2020 | 265,817 | 113,989 | 151,828 | 75.2 | 50% |
| 2021 | 290,477 | 281,136 | 9,341 | 32.2 | 58% |
| 2022 | 329,684 | 343,356 | −13,672 | 22.0 | 52% |
| 2023 | 537,065 | 409,466 | 127,599 | 22.6 | 53% |
In its most recent public year (2023), this organization brought in $127,599 more than it spent. Its reserves stood at about 22.6 months of spending. Staff pay was 53% of spending. $147,166 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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