Port Of San Diego Ship Repair Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 458,355 | 390,286 | 68,069 | 6.7 | 19% |
| 2012 | 258,301 | 280,751 | −22,450 | 8.3 | 24% |
| 2013 | 726,373 | 821,285 | −94,912 | 1.4 | 9% |
| 2014 | 371,858 | 408,180 | −36,322 | 1.8 | 17% |
| 2015 | 152,202 | 126,552 | 25,650 | 8.4 | 0% |
| 2016 | 252,894 | 182,901 | 69,993 | 10.4 | 0% |
| 2017 | 182,915 | 163,165 | 19,750 | 13.1 | 0% |
| 2018 | 224,945 | 247,046 | −22,101 | 7.6 | 0% |
| 2019 | 288,285 | 282,499 | 5,786 | 6.9 | 0% |
In its most recent public year (2019), this organization brought in $5,786 more than it spent. Its reserves stood at about 6.9 months of spending. Staff pay was 0% 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 2019. 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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