San Diego Ccim Chapter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 127,511 | 125,438 | 2,073 | 3.4 | — |
| 2015 | 110,247 | 117,943 | −7,696 | 2.8 | — |
| 2016 | 99,306 | 101,750 | −2,444 | 2.9 | — |
| 2017 | 115,064 | 113,306 | 1,758 | 2.8 | — |
| 2018 | 106,820 | 118,559 | −11,739 | 1.5 | — |
| 2019 | 153,451 | 148,362 | 5,089 | 1.6 | — |
| 2020 | 56,488 | 63,728 | −7,240 | 2.4 | — |
| 2021 | 39,598 | 48,052 | −8,454 | 1.1 | — |
| 2022 | 21,307 | 22,464 | −1,157 | 1.6 | — |
| 2023 | 69,187 | 54,347 | 14,840 | 4.0 | — |
In its most recent public year (2023), this organization brought in $14,840 more than it spent. Its reserves stood at about 4 months 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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