San Clemente Friendship Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 36,660 | 44,553 | −7,893 | 1.3 | — |
| 2013 | 52,266 | 42,688 | 9,578 | 4.0 | — |
| 2014 | 50,595 | 50,496 | 99 | 3.4 | — |
| 2015 | 57,259 | 56,762 | 497 | 3.1 | — |
| 2016 | 58,724 | 59,018 | −294 | 3.0 | — |
| 2017 | 63,724 | 59,882 | 3,842 | 3.7 | — |
| 2018 | 59,961 | 60,561 | −600 | 3.5 | — |
| 2019 | 64,369 | 56,803 | 7,566 | 5.4 | — |
| 2020 | 48,622 | 57,312 | −8,690 | 3.5 | — |
| 2021 | 49,640 | 51,673 | −2,033 | 3.4 | — |
| 2022 | 68,316 | 63,318 | 4,998 | 3.7 | — |
| 2023 | 67,867 | 67,259 | 608 | 3.6 | — |
In its most recent public year (2023), this organization brought in $608 more than it spent. Its reserves stood at about 3.6 months of spending, up from 1.3 in 2012.
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
San Clemente Friendship Center'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