Theatre & Arts Foundation Of San Diego County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 12,061,688 | 12,517,965 | −456,277 | 21.2 | 39% |
| 2013 | 14,614,886 | 15,180,778 | −565,892 | 18.2 | 43% |
| 2014 | 15,605,827 | 16,420,417 | −814,590 | 16.9 | 39% |
| 2015 | 16,029,933 | 15,475,323 | 554,610 | 18.1 | 42% |
| 2016 | 17,104,929 | 16,904,758 | 200,171 | 16.2 | 43% |
| 2017 | 16,334,715 | 16,285,446 | 49,269 | 17.5 | 45% |
| 2018 | 21,802,551 | 19,706,336 | 2,096,215 | 16.4 | 44% |
| 2019 | 18,304,883 | 15,097,682 | 3,207,201 | 23.8 | 48% |
| 2020 | 61,817,025 | 17,542,715 | 44,274,310 | 49.4 | 46% |
| 2021 | 6,048,442 | 7,648,864 | −1,600,422 | 131.9 | 56% |
| 2022 | 15,790,250 | 14,245,696 | 1,544,554 | 73.8 | 49% |
| 2023 | 23,690,799 | 22,739,965 | 950,834 | 43.7 | 46% |
| 2024 | 21,802,645 | 22,122,964 | −320,319 | 49.9 | 46% |
In its most recent public year (2024), this organization spent $320,319 more than it brought in. Its reserves stood at about 49.9 months of spending, up from 21.2 in 2012. Staff pay was 46% of spending. $28,970,778 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 2024. 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
Theatre & Arts Foundation Of San Diego County's IRS filings as a feed — one entry per filing year, through 2024. 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