San Diego First Assembly Retirement Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 462,922 | 452,602 | 10,320 | 15.5 | 23% |
| 2012 | 486,063 | 409,572 | 76,491 | 19.4 | 26% |
| 2013 | 489,171 | 430,133 | 59,038 | 20.1 | 26% |
| 2014 | 494,453 | 522,411 | −27,958 | 15.9 | 19% |
| 2015 | 493,741 | 412,275 | 81,466 | 22.5 | 25% |
| 2016 | 497,071 | 467,934 | 29,137 | 20.6 | 24% |
| 2017 | 515,927 | 478,380 | 37,547 | 21.1 | 25% |
| 2018 | 546,508 | 464,905 | 81,603 | 23.8 | 30% |
| 2019 | 567,450 | 550,518 | 16,932 | 20.5 | 28% |
| 2020 | 571,106 | 588,644 | −17,538 | 18.8 | 26% |
| 2021 | 581,787 | 535,914 | 45,873 | 21.7 | 28% |
| 2022 | 635,003 | 630,491 | 4,512 | 18.5 | 24% |
| 2023 | 8,091,509 | 8,726,147 | −634,638 | 0.5 | 1% |
In its most recent public year (2023), this organization spent $634,638 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 15.5 in 2011. Staff pay was 1% 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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