San Diego American Indian Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,762,405 | 2,690,737 | 71,668 | 2.3 | 54% |
| 2012 | 2,918,998 | 2,856,002 | 62,996 | 2.5 | 57% |
| 2013 | 3,132,887 | 3,116,375 | 16,512 | 2.3 | 55% |
| 2014 | 3,389,134 | 3,322,316 | 66,818 | 2.4 | 61% |
| 2015 | 3,999,365 | 3,576,032 | 423,333 | 3.7 | 59% |
| 2016 | 5,206,105 | 4,507,363 | 698,742 | 4.8 | 60% |
| 2017 | 7,793,471 | 5,728,881 | 2,064,590 | 8.1 | 62% |
| 2018 | 6,561,579 | 6,177,573 | 384,006 | 8.2 | 60% |
| 2019 | 7,113,222 | 7,166,408 | −53,186 | 7.0 | 60% |
| 2020 | 7,964,399 | 7,199,152 | 765,247 | 8.3 | 59% |
| 2021 | 10,169,002 | 7,982,201 | 2,186,801 | 10.7 | 59% |
| 2022 | 8,057,681 | 8,514,278 | −456,597 | 9.0 | 58% |
| 2023 | 9,871,522 | 9,449,400 | 422,122 | 8.7 | 65% |
In its most recent public year (2023), this organization brought in $422,122 more than it spent. Its reserves stood at about 8.7 months of spending, up from 2.3 in 2011. Staff pay was 65% 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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