San Diego Imperial Counties Developmental Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 522,224,398 | 522,228,832 | −4,434 | -1.1 | 7% |
| 2021 | 558,511,562 | 558,827,786 | −316,224 | -1.1 | 7% |
| 2022 | 576,425,513 | 577,163,592 | −738,079 | -0.4 | 8% |
| 2023 | 709,639,025 | 709,195,540 | 443,485 | -0.2 | 8% |
In its most recent public year (2023), this organization brought in $443,485 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months). Staff pay was 8% of spending.
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
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