San Diego Velodrome Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,665 | 30,758 | 27,907 | 55.5 | — |
| 2012 | 75,747 | 65,027 | 10,720 | 28.3 | — |
| 2013 | 76,157 | 35,249 | 40,908 | 66.0 | — |
| 2014 | 82,522 | 68,324 | 14,198 | 39.2 | — |
| 2015 | 77,247 | 42,299 | 34,948 | 72.6 | — |
| 2016 | 74,468 | 81,667 | −7,199 | 41.2 | — |
| 2017 | 82,067 | 59,582 | 22,485 | 62.4 | — |
| 2018 | 60,171 | 74,776 | −14,605 | 47.4 | — |
| 2019 | 100,286 | 106,271 | −5,985 | 32.7 | — |
| 2020 | 38,068 | 62,732 | −24,664 | 50.6 | — |
| 2021 | 65,110 | 57,601 | 7,509 | 56.7 | — |
| 2022 | 85,047 | 78,826 | 6,221 | 42.4 | — |
| 2023 | 128,044 | 178,421 | −50,377 | 15.3 | — |
In its most recent public year (2023), this organization spent $50,377 more than it brought in. Its reserves stood at about 15.3 months of spending, down from 55.5 in 2011.
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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