Elderhelp Of San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,251,246 | 1,156,320 | 94,926 | 9.9 | 69% |
| 2012 | 895,869 | 1,217,810 | −321,941 | 6.3 | 59% |
| 2013 | 882,799 | 912,369 | −29,570 | 8.6 | 75% |
| 2014 | 938,093 | 943,102 | −5,009 | 8.9 | 64% |
| 2015 | 1,062,087 | 930,574 | 131,513 | 10.9 | 65% |
| 2016 | 1,315,150 | 1,087,556 | 227,594 | 11.7 | 62% |
| 2017 | 1,483,742 | 1,169,210 | 314,532 | 14.6 | 63% |
| 2018 | 1,480,134 | 1,318,948 | 161,186 | 14.7 | 62% |
| 2019 | 1,199,326 | 1,355,970 | −156,644 | 13.0 | 61% |
| 2020 | 1,548,806 | 1,391,334 | 157,472 | 14.0 | 65% |
| 2021 | 2,009,751 | 1,636,951 | 372,800 | 15.4 | 64% |
| 2022 | 1,917,371 | 1,737,821 | 179,550 | 15.2 | 67% |
| 2023 | 2,517,328 | 2,067,484 | 449,844 | 15.7 | 67% |
In its most recent public year (2023), this organization brought in $449,844 more than it spent. Its reserves stood at about 15.7 months of spending, up from 9.9 in 2011. Staff pay was 67% of spending. $275,509 of its net assets are donor-restricted.
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
Elderhelp Of San Diego'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