San Diego Diplomacy Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 279,068 | 348,570 | −69,502 | 1.4 | 53% |
| 2012 | 300,456 | 289,857 | 10,599 | 2.1 | 52% |
| 2013 | 349,383 | 359,534 | −10,151 | 1.4 | 41% |
| 2014 | 312,167 | 299,181 | 12,986 | 2.2 | 58% |
| 2015 | 401,047 | 341,803 | 59,244 | 4.0 | 59% |
| 2016 | 375,261 | 373,876 | 1,385 | 3.7 | 48% |
| 2017 | 495,777 | 472,699 | 23,078 | 3.5 | 53% |
| 2018 | 482,215 | 447,651 | 34,564 | 4.6 | 56% |
| 2019 | 523,680 | 484,115 | 39,565 | 5.3 | 60% |
| 2020 | 488,231 | 487,154 | 1,077 | 6.9 | 58% |
| 2021 | 552,503 | 395,371 | 157,132 | 13.3 | 68% |
| 2022 | 641,418 | 490,138 | 151,280 | 12.8 | 63% |
| 2023 | 751,757 | 740,794 | 10,963 | 7.8 | 47% |
| 2024 | 833,276 | 762,918 | 70,358 | 8.6 | 49% |
In its most recent public year (2024), this organization brought in $70,358 more than it spent. Its reserves stood at about 8.6 months of spending, up from 1.4 in 2011. Staff pay was 49% 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 2024. 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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