San Diego Imperial Co Area Assembly Of The General Serv Conf Of A A
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 47,001 | 45,263 | 1,738 | 0.5 | — |
| 2018 | 53,937 | 48,457 | 5,480 | 1.8 | — |
| 2019 | 52,017 | 51,182 | 835 | 1.9 | — |
| 2020 | 44,832 | 39,229 | 5,603 | 4.2 | — |
| 2021 | 43,643 | 31,191 | 12,452 | 10.0 | — |
| 2022 | 51,536 | 68,195 | −16,659 | 1.7 | — |
| 2023 | 53,822 | 43,762 | 10,060 | 5.3 | — |
In its most recent public year (2023), this organization brought in $10,060 more than it spent. Its reserves stood at about 5.3 months of spending, up from 0.5 in 2017.
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 Imperial Co Area Assembly Of The General Serv Conf Of A A'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