Travelers Aid Society Of San Diego Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 471,968 | 455,935 | 16,033 | 1.2 | 50% |
| 2012 | 480,764 | 436,493 | 44,271 | 2.5 | 55% |
| 2013 | 457,593 | 463,015 | −5,422 | 1.8 | 51% |
| 2014 | 539,347 | 548,245 | −8,898 | 1.3 | 43% |
| 2015 | 583,798 | 580,949 | 2,849 | 1.3 | 43% |
| 2016 | 571,656 | 545,362 | 26,294 | 2.0 | 45% |
| 2017 | 507,398 | 485,330 | 22,068 | 2.8 | 41% |
| 2018 | 671,501 | 698,611 | −27,110 | 1.5 | 33% |
| 2019 | 713,594 | 757,700 | −44,106 | 0.6 | 33% |
| 2020 | 619,421 | 501,700 | 117,721 | 3.8 | 40% |
| 2021 | 445,607 | 354,187 | 91,420 | 8.5 | 54% |
| 2022 | 505,845 | 489,951 | 15,894 | 6.5 | 45% |
| 2023 | 546,185 | 525,990 | 20,195 | 6.5 | 51% |
In its most recent public year (2023), this organization brought in $20,195 more than it spent. Its reserves stood at about 6.5 months of spending, up from 1.2 in 2011. Staff pay was 51% of spending. $5,004 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
Travelers Aid Society Of San Diego Inc'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