San Diego Comic Convention
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,974,280 | 9,937,203 | 2,037,077 | 13.1 | 15% |
| 2012 | 14,234,879 | 11,326,622 | 2,908,257 | 14.5 | 16% |
| 2013 | 14,976,032 | 12,106,783 | 2,869,249 | 16.3 | 15% |
| 2014 | 17,260,563 | 13,858,041 | 3,402,522 | 17.2 | 14% |
| 2015 | 19,800,838 | 15,309,029 | 4,491,809 | 19.5 | 17% |
| 2016 | 21,988,184 | 18,822,455 | 3,165,729 | 17.9 | 3% |
| 2017 | 24,418,845 | 21,904,408 | 2,514,437 | 16.8 | 4% |
| 2018 | 25,560,690 | 27,670,390 | −2,109,700 | 12.4 | 3% |
| 2019 | 829,619 | 4,603,135 | −3,773,516 | 64.9 | 45% |
| 2020 | 3,969,856 | 11,503,116 | −7,533,260 | 18.6 | 42% |
| 2021 | 7,260,590 | 11,927,946 | −4,667,356 | 13.0 | 30% |
| 2022 | 27,589,842 | 28,053,463 | −463,621 | 5.3 | 16% |
| 2023 | 34,082,632 | 29,060,270 | 5,022,362 | 7.2 | 18% |
In its most recent public year (2023), this organization brought in $5,022,362 more than it spent. Its reserves stood at about 7.2 months of spending, down from 13.1 in 2011. Staff pay was 18% of spending. $661,735 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
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