Jewish Family Service Of San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,074,661 | 15,486,931 | 587,730 | 19.2 | 56% |
| 2012 | 18,800,683 | 15,810,450 | 2,990,233 | 20.9 | 55% |
| 2013 | 23,910,908 | 17,268,935 | 6,641,973 | 24.4 | 52% |
| 2014 | 18,295,901 | 17,363,702 | 932,199 | 25.8 | 53% |
| 2015 | 15,821,635 | 17,367,861 | −1,546,226 | 24.5 | 56% |
| 2016 | 16,388,244 | 18,017,540 | −1,629,296 | 22.7 | 54% |
| 2017 | 19,672,433 | 18,615,137 | 1,057,296 | 23.8 | 52% |
| 2018 | 19,918,613 | 19,305,208 | 613,405 | 23.9 | 50% |
| 2019 | 32,383,342 | 24,896,100 | 7,487,242 | 22.6 | 46% |
| 2020 | 34,024,073 | 32,440,990 | 1,583,083 | 18.1 | 43% |
| 2021 | 44,946,146 | 38,939,447 | 6,006,699 | 17.5 | 40% |
| 2022 | 81,992,764 | 61,574,693 | 20,418,071 | 13.6 | 35% |
| 2023 | 78,117,604 | 78,381,471 | −263,867 | 10.7 | 35% |
In its most recent public year (2023), this organization spent $263,867 more than it brought in. Its reserves stood at about 10.7 months of spending, down from 19.2 in 2011. Staff pay was 35% of spending. $16,235,359 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
Jewish Family Service Of San Diego's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works