Torrey Pines Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 174,762 | 67,973 | 106,789 | 160.7 | 8% |
| 2012 | 265,748 | 152,296 | 113,452 | 82.5 | 5% |
| 2013 | 157,458 | 74,105 | 83,353 | 183.0 | 19% |
| 2014 | 103,891 | 123,460 | −19,569 | 107.9 | 13% |
| 2015 | 124,550 | 137,924 | −13,374 | 97.6 | 24% |
| 2016 | 141,587 | 179,708 | −38,121 | 73.4 | 13% |
| 2017 | 119,352 | 103,909 | 15,443 | 135.4 | 20% |
| 2018 | 131,853 | 170,786 | −38,933 | 75.0 | 15% |
| 2019 | 146,588 | 85,828 | 60,760 | 167.6 | 32% |
| 2020 | 196,469 | 80,551 | 115,918 | 204.9 | 25% |
| 2021 | 154,810 | 102,711 | 52,099 | 179.6 | 1% |
| 2022 | 444,387 | 159,963 | 284,424 | 127.8 | 0% |
| 2023 | 163,268 | 226,773 | −63,505 | 89.7 | 0% |
In its most recent public year (2023), this organization spent $63,505 more than it brought in. Its reserves stood at about 89.7 months of spending, down from 160.7 in 2011. Staff pay was 0% 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
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