Nazareth House Of San Diego Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,810,246 | 18,098,356 | −12,288,110 | 3.2 | 13% |
| 2012 | 5,415,241 | 5,330,221 | 85,020 | 11.0 | 43% |
| 2013 | 5,421,377 | 5,197,645 | 223,732 | 11.8 | 44% |
| 2014 | 5,664,817 | 7,131,898 | −1,467,081 | 6.1 | 32% |
| 2015 | 6,327,385 | 6,669,323 | −341,938 | 5.9 | 37% |
| 2016 | 6,236,832 | 6,060,010 | 176,822 | 6.9 | 44% |
| 2017 | 6,775,685 | 5,895,808 | 879,877 | 8.9 | 47% |
| 2018 | 7,143,390 | 6,149,852 | 993,538 | 10.4 | 48% |
| 2019 | 11,142,621 | 6,573,159 | 4,569,462 | 18.1 | 49% |
| 2020 | 8,132,482 | 6,791,297 | 1,341,185 | 19.9 | 54% |
| 2021 | 7,614,921 | 7,164,149 | 450,772 | 19.6 | 47% |
| 2022 | 6,749,666 | 6,493,966 | 255,700 | 22.1 | 40% |
| 2023 | 8,115,753 | 9,783,386 | −1,667,633 | 12.6 | 31% |
In its most recent public year (2023), this organization spent $1,667,633 more than it brought in. Its reserves stood at about 12.6 months of spending, up from 3.2 in 2011. Staff pay was 31% 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 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
Nazareth House 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