San Ysidro Urban Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 116,669 | 119,644 | −2,975 | 0.8 | — |
| 2013 | 112,577 | 112,351 | 226 | 0.9 | — |
| 2014 | 121,533 | 115,926 | 5,607 | 1.4 | — |
| 2015 | 136,294 | 142,204 | −5,910 | 0.7 | — |
| 2016 | 148,641 | 147,485 | 1,156 | 0.7 | — |
| 2017 | 141,928 | 147,130 | −5,202 | 0.3 | — |
| 2018 | 145,547 | 140,245 | 5,302 | 0.8 | — |
| 2019 | 147,844 | 148,814 | −970 | 0.7 | — |
| 2020 | 113,168 | 98,539 | 14,629 | 2.8 | — |
| 2021 | 85,478 | 97,168 | −11,690 | 1.4 | — |
| 2022 | 79,524 | 86,280 | −6,756 | 0.6 | — |
| 2023 | 114,190 | 104,366 | 9,824 | 1.6 | — |
| 2024 | 49,100 | 49,838 | −738 | 3.3 | — |
In its most recent public year (2024), this organization spent $738 more than it brought in. Its reserves stood at about 3.3 months of spending, up from 0.8 in 2012.
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
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