San Diego Spring Round Up
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 87,183 | 81,887 | 5,296 | 7.4 | — |
| 2013 | 120,028 | 126,725 | −6,697 | 4.1 | — |
| 2014 | 127,209 | 124,198 | 3,011 | 4.5 | — |
| 2015 | 102,496 | 88,469 | 14,027 | 8.2 | — |
| 2016 | 126,388 | 133,922 | −7,534 | 4.8 | — |
| 2017 | 126,314 | 128,312 | −1,998 | 4.8 | — |
| 2018 | 118,362 | 119,631 | −1,269 | 5.0 | — |
| 2019 | 121,034 | 132,530 | −11,496 | 3.5 | — |
| 2020 | 18,326 | 23,764 | −5,438 | 16.6 | — |
| 2021 | 13,777 | 18,234 | −4,457 | 18.7 | — |
| 2022 | 157,962 | 128,021 | 29,941 | 5.5 | — |
| 2023 | 134,073 | 134,504 | −431 | 5.2 | — |
In its most recent public year (2023), this organization spent $431 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 7.4 in 2012.
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 Spring Round Up'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