San Diego Kind Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,763,731 | 2,381,527 | −617,796 | -57.1 | 14% |
| 2012 | 1,798,650 | 2,334,981 | −536,331 | -61.0 | 12% |
| 2013 | 1,811,771 | 2,375,291 | −563,520 | -62.8 | 13% |
| 2014 | 5,239,307 | 1,510,020 | 3,729,287 | -69.1 | 12% |
| 2015 | 1,358,811 | 852,416 | 506,395 | -115.4 | 16% |
| 2016 | 1,600,944 | 303,714 | 1,297,230 | -272.4 | 51% |
| 2017 | 1,336,282 | 274,644 | 1,061,638 | -254.3 | 53% |
| 2018 | 1,440,438 | 330,520 | 1,109,918 | -171.0 | 43% |
| 2019 | 7,820,308 | 283,424 | 7,536,884 | 119.6 | 50% |
| 2020 | 18,307 | 448,123 | −429,816 | 64.1 | 62% |
| 2021 | 79,634 | 570,789 | −491,155 | 40.0 | 71% |
| 2022 | 277,596 | 610,213 | −332,617 | 31.1 | 72% |
| 2023 | 167,330 | 645,457 | −478,127 | 20.5 | 75% |
In its most recent public year (2023), this organization spent $478,127 more than it brought in. Its reserves stood at about 20.5 months of spending, up from -57.1 in 2011. Staff pay was 75% 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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