Twelfth Step House Of San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 422,566 | 430,113 | −7,547 | 5.1 | 36% |
| 2012 | 433,347 | 381,060 | 52,287 | 5.4 | 46% |
| 2013 | 461,582 | 454,448 | 7,134 | 4.7 | 42% |
| 2014 | 476,460 | 449,048 | 27,412 | 5.5 | 42% |
| 2015 | 510,487 | 470,124 | 40,363 | 6.3 | 41% |
| 2016 | 1,414,915 | 596,052 | 818,863 | 21.4 | 37% |
| 2017 | 606,703 | 677,214 | −70,511 | 17.6 | 39% |
| 2018 | 885,763 | 939,787 | −54,024 | 12.0 | 31% |
| 2019 | 1,454,826 | 1,546,952 | −92,126 | 6.7 | 43% |
| 2020 | 1,728,700 | 1,586,585 | 142,115 | 7.6 | 45% |
| 2021 | 1,943,555 | 1,680,132 | 263,423 | 9.1 | 43% |
| 2022 | 1,627,871 | 1,590,523 | 37,348 | 9.9 | 49% |
| 2023 | 1,807,335 | 1,738,562 | 68,773 | 9.5 | 47% |
| 2024 | 2,196,367 | 1,900,465 | 295,902 | 10.6 | 44% |
In its most recent public year (2024), this organization brought in $295,902 more than it spent. Its reserves stood at about 10.6 months of spending, up from 5.1 in 2011. Staff pay was 44% of spending.
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
Twelfth Step House Of San Diego'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