Lead San Diego Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 697,863 | 671,910 | 25,953 | 1.3 | 50% |
| 2012 | 707,898 | 679,677 | 28,221 | 1.8 | 54% |
| 2013 | 712,111 | 668,014 | 44,097 | 2.6 | 53% |
| 2014 | 697,860 | 693,283 | 4,577 | 2.7 | 20% |
| 2015 | 683,528 | 713,388 | −29,860 | 2.1 | 50% |
| 2016 | 626,066 | 669,830 | −43,764 | -0.2 | 54% |
| 2017 | 110,482 | 87,618 | 22,864 | 16.4 | 44% |
| 2018 | 682,359 | 530,565 | 151,794 | 7.1 | 55% |
| 2019 | 644,041 | 547,181 | 96,860 | 9.0 | 56% |
| 2020 | 633,651 | 515,895 | 117,756 | 12.3 | 66% |
| 2021 | 636,776 | 529,895 | 106,881 | 14.4 | 65% |
| 2022 | 592,112 | 535,971 | 56,141 | 15.5 | 58% |
| 2023 | 712,398 | 541,835 | 170,563 | 19.1 | 59% |
In its most recent public year (2023), this organization brought in $170,563 more than it spent. Its reserves stood at about 19.1 months of spending, up from 1.3 in 2011. Staff pay was 59% of spending. $19,238 of its net assets are donor-restricted.
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
Lead San Diego Inc'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