Torrey Pines Docent Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,180 | 62,215 | 16,965 | 26.4 | — |
| 2012 | 64,703 | 48,190 | 16,513 | 38.2 | — |
| 2013 | 69,879 | 47,471 | 22,408 | 44.4 | — |
| 2014 | 63,790 | 51,685 | 12,105 | 43.6 | — |
| 2015 | 71,112 | 58,613 | 12,499 | 41.0 | — |
| 2016 | 69,494 | 62,050 | 7,444 | 40.2 | — |
| 2017 | 74,298 | 65,358 | 8,940 | 39.8 | — |
| 2018 | 90,093 | 56,584 | 33,509 | 53.1 | — |
| 2019 | 98,083 | 72,947 | 25,136 | 45.3 | — |
| 2020 | 38,723 | 39,053 | −330 | 84.5 | — |
| 2021 | 49,588 | 19,349 | 30,239 | 189.3 | — |
| 2022 | 110,536 | 39,768 | 70,768 | 113.5 | 0% |
| 2023 | 123,327 | 35,725 | 87,602 | 155.7 | 0% |
In its most recent public year (2023), this organization brought in $87,602 more than it spent. Its reserves stood at about 155.7 months of spending, up from 26.4 in 2011. Staff pay was 0% 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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