San Diego Madres Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,803 | 27,026 | 2,777 | 15.3 | — |
| 2012 | 45,565 | 31,965 | 13,600 | 18.0 | — |
| 2013 | 24,378 | 42,636 | −18,258 | 8.4 | — |
| 2014 | 40,928 | 41,562 | −634 | 8.4 | — |
| 2015 | 32,010 | 27,126 | 4,884 | 15.0 | — |
| 2016 | 23,906 | 31,509 | −7,603 | 10.0 | — |
| 2017 | 34,078 | 26,035 | 8,043 | 15.8 | — |
| 2018 | 25,409 | 26,922 | −1,513 | 14.7 | — |
| 2019 | 28,029 | 30,974 | −2,945 | 11.6 | — |
| 2020 | 16,468 | 25,287 | −8,819 | 10.0 | — |
In its most recent public year (2020), this organization spent $8,819 more than it brought in. Its reserves stood at about 10 months of spending, down from 15.3 in 2011.
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 2020. 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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