San Diego Center For The Blind
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,524,709 | 1,716,265 | −191,556 | 58.2 | 62% |
| 2021 | 1,344,798 | 1,509,020 | −164,222 | 77.0 | 64% |
| 2022 | 1,165,859 | 1,601,323 | −435,464 | 61.3 | 63% |
| 2023 | 1,394,641 | 1,791,300 | −396,659 | 54.5 | 61% |
In its most recent public year (2023), this organization spent $396,659 more than it brought in. Its reserves stood at about 54.5 months of spending, down from 58.2 in 2020. Staff pay was 61% of spending. $43,457 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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