San Diego Art Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 522,154 | 526,619 | −4,465 | 27.0 | 29% |
| 2012 | 537,434 | 552,528 | −15,094 | 24.5 | 27% |
| 2013 | 567,730 | 612,387 | −44,657 | 21.3 | 30% |
| 2014 | 620,394 | 581,799 | 38,595 | 27.7 | 25% |
| 2015 | 370,376 | 636,293 | −265,917 | 19.6 | 34% |
| 2016 | 412,260 | 597,433 | −185,173 | 16.2 | 38% |
| 2017 | 507,732 | 773,108 | −265,376 | 9.8 | 42% |
| 2018 | 281,647 | 641,829 | −360,182 | 5.8 | 43% |
| 2019 | 396,494 | 614,459 | −217,965 | 1.8 | 46% |
| 2020 | 551,004 | 493,083 | 57,921 | 3.7 | 52% |
| 2021 | 632,601 | 538,711 | 93,890 | 12.2 | 33% |
| 2022 | 1,865,512 | 2,056,278 | −190,766 | 30.7 | 52% |
| 2023 | 2,083,714 | 2,305,712 | −221,998 | 26.3 | 48% |
In its most recent public year (2023), this organization spent $221,998 more than it brought in. Its reserves stood at about 26.3 months of spending. Staff pay was 48% of spending. $225,744 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 Art Institute'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