San Diego Organizing Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 582,615 | 460,421 | 122,194 | 10.5 | 51% |
| 2012 | 508,365 | 573,941 | −65,576 | 7.1 | 49% |
| 2013 | 833,811 | 713,174 | 120,637 | 7.7 | 49% |
| 2014 | 740,049 | 867,806 | −127,757 | 4.6 | 51% |
| 2015 | 835,263 | 709,059 | 126,204 | 7.7 | 53% |
| 2016 | 644,268 | 725,776 | −81,508 | 6.2 | 58% |
| 2017 | 1,673,389 | 813,967 | 859,422 | 18.2 | 40% |
| 2018 | 969,642 | 1,544,368 | −574,726 | 5.1 | 26% |
| 2019 | 1,438,796 | 1,088,460 | 350,336 | 11.1 | 42% |
| 2020 | 1,196,017 | 753,827 | 442,190 | 23.1 | 49% |
| 2021 | 645,916 | 908,831 | −262,915 | 8.7 | 63% |
| 2022 | 1,053,586 | 780,779 | 272,807 | 14.2 | 65% |
| 2023 | 785,890 | 925,067 | −139,177 | 10.2 | 63% |
In its most recent public year (2023), this organization spent $139,177 more than it brought in. Its reserves stood at about 10.2 months of spending. Staff pay was 63% of spending. $88,833 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
San Diego Organizing Project'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