Del Mar Foundaion
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 481,947 | 184,824 | 297,123 | 107.2 | 13% |
| 2012 | 396,060 | 218,669 | 177,391 | 100.4 | 0% |
| 2013 | 505,570 | 217,887 | 287,683 | 116.6 | 0% |
| 2014 | 392,266 | 218,258 | 174,008 | 125.9 | 0% |
| 2015 | 300,070 | 237,442 | 62,628 | 118.9 | 37% |
| 2016 | 382,904 | 174,935 | 207,969 | 175.7 | 29% |
| 2017 | 652,610 | 161,626 | 490,984 | 226.6 | 15% |
| 2018 | 2,717,244 | 283,269 | 2,433,975 | 232.4 | 10% |
| 2019 | 1,341,148 | 221,847 | 1,119,301 | 357.3 | 17% |
| 2020 | 1,387,715 | 263,533 | 1,124,182 | 352.0 | 12% |
| 2021 | 1,254,944 | 243,258 | 1,011,686 | 431.2 | 11% |
| 2022 | −838,343 | 260,167 | −1,098,510 | 352.5 | 19% |
| 2023 | 613,346 | 330,129 | 283,217 | 326.1 | 15% |
In its most recent public year (2023), this organization brought in $283,217 more than it spent. Its reserves stood at about 326.1 months of spending, up from 107.2 in 2011. Staff pay was 15% of spending. $6,500,987 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
Del Mar Foundaion'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