Epilepsy Society Of San Diego County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 721,654 | 664,657 | 56,997 | 18.8 | 55% |
| 2012 | 741,970 | 662,418 | 79,552 | 21.8 | 54% |
| 2013 | 691,981 | 673,483 | 18,498 | 23.7 | 56% |
| 2014 | 715,445 | 744,048 | −28,603 | 21.3 | 53% |
| 2015 | 905,497 | 798,711 | 106,786 | 20.8 | 59% |
| 2016 | 749,327 | 789,745 | −40,418 | 21.3 | 55% |
| 2017 | 801,300 | 688,756 | 112,544 | 28.1 | 61% |
| 2018 | 568,417 | 785,452 | −217,035 | 19.2 | 38% |
| 2019 | 587,972 | 618,874 | −30,902 | 31.5 | 38% |
| 2020 | 640,490 | 535,319 | 105,171 | 37.8 | 51% |
| 2021 | 926,179 | 729,021 | 197,158 | 32.4 | 47% |
| 2022 | 775,187 | 746,177 | 29,010 | 29.2 | 56% |
| 2023 | 593,773 | 750,419 | −156,646 | 28.2 | 52% |
In its most recent public year (2023), this organization spent $156,646 more than it brought in. Its reserves stood at about 28.2 months of spending, up from 18.8 in 2011. Staff pay was 52% of spending. $434,912 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
Epilepsy Society Of San Diego County'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