San Diego Center For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,819,748 | 17,207,450 | 1,612,298 | 6.2 | 60% |
| 2012 | 17,906,773 | 18,235,851 | −329,078 | 5.7 | 60% |
| 2013 | 15,572,980 | 16,204,155 | −631,175 | 6.0 | 59% |
| 2014 | 18,950,705 | 18,056,688 | 894,017 | 6.1 | 60% |
| 2015 | 20,901,866 | 20,057,715 | 844,151 | 6.0 | 63% |
| 2016 | 21,554,461 | 21,373,321 | 181,140 | 5.7 | 63% |
| 2017 | 22,506,744 | 22,430,457 | 76,287 | 5.5 | 65% |
| 2018 | 22,604,927 | 22,930,692 | −325,765 | 5.3 | 65% |
| 2019 | 22,452,250 | 21,408,334 | 1,043,916 | 6.3 | 66% |
| 2020 | 23,880,634 | 23,723,225 | 157,409 | 5.7 | 65% |
| 2021 | 27,147,976 | 25,618,909 | 1,529,067 | 6.2 | 66% |
| 2022 | 24,560,920 | 25,279,637 | −718,717 | 7.9 | 66% |
| 2023 | 28,917,082 | 29,077,349 | −160,267 | 6.9 | 65% |
In its most recent public year (2023), this organization spent $160,267 more than it brought in. Its reserves stood at about 6.9 months of spending. Staff pay was 65% of spending. $4,131,918 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
San Diego Center For Children'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