San Diego Society Of Natural History Balboa Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,652,418 | 11,361,091 | −1,708,673 | 25.5 | 31% |
| 2012 | 13,426,163 | 12,598,823 | 827,340 | 23.3 | 31% |
| 2013 | 11,903,108 | 12,526,470 | −623,362 | 23.8 | 35% |
| 2014 | 34,108,185 | 17,233,972 | 16,874,213 | 30.0 | 28% |
| 2015 | 20,717,320 | 16,870,801 | 3,846,519 | 33.5 | 32% |
| 2016 | 14,843,527 | 12,932,006 | 1,911,521 | 44.8 | 40% |
| 2017 | 11,052,387 | 11,738,954 | −686,567 | 49.9 | 44% |
| 2018 | 11,167,144 | 10,689,444 | 477,700 | 55.8 | 46% |
| 2019 | 10,791,465 | 10,902,128 | −110,663 | 54.2 | 47% |
| 2020 | 10,054,284 | 10,480,373 | −426,089 | 55.5 | 49% |
| 2021 | 12,766,850 | 9,866,140 | 2,900,710 | 70.0 | 49% |
| 2022 | 15,377,785 | 11,495,412 | 3,882,373 | 60.2 | 47% |
| 2023 | 27,257,118 | 13,510,119 | 13,746,999 | 64.6 | 48% |
In its most recent public year (2023), this organization brought in $13,746,999 more than it spent. Its reserves stood at about 64.6 months of spending, up from 25.5 in 2011. Staff pay was 48% of spending. $50,355,725 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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