The San Diego Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,833,727 | 52,249,127 | 38,584,600 | 109.5 | 6% |
| 2012 | 86,410,981 | 53,256,359 | 33,154,622 | 107.9 | 7% |
| 2013 | 80,029,028 | 58,940,829 | 21,088,199 | 107.7 | 7% |
| 2014 | 70,175,462 | 63,339,744 | 6,835,718 | 110.5 | 7% |
| 2015 | 85,597,383 | 61,008,177 | 24,589,206 | 116.8 | 7% |
| 2016 | 102,093,465 | 75,513,528 | 26,579,937 | 91.1 | 7% |
| 2017 | 86,114,725 | 62,750,165 | 23,364,560 | 121.6 | 7% |
| 2018 | 155,789,645 | 83,562,644 | 72,227,001 | 106.3 | 6% |
| 2019 | 87,666,191 | 66,450,177 | 21,216,014 | 138.5 | 7% |
| 2020 | 147,340,158 | 95,120,818 | 52,219,340 | 116.9 | 6% |
| 2021 | 197,035,758 | 124,312,177 | 72,723,581 | 110.8 | 5% |
| 2022 | 283,565,373 | 179,913,602 | 103,651,771 | 76.6 | 5% |
| 2023 | 268,696,192 | 159,687,256 | 109,008,936 | 97.3 | 7% |
In its most recent public year (2023), this organization brought in $109,008,936 more than it spent. Its reserves stood at about 97.3 months of spending, down from 109.5 in 2011. Staff pay was 7% of spending. $740,785,470 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works