San Diego Unified School District Community Service Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 209,289 | 217,745 | −8,456 | 12.0 | 8% |
| 2012 | 201,087 | 210,142 | −9,055 | 11.9 | 9% |
| 2013 | 187,605 | 204,703 | −17,098 | 11.3 | — |
| 2014 | 173,125 | 187,181 | −14,056 | 11.4 | — |
| 2015 | 159,003 | 169,297 | −10,294 | 11.9 | — |
| 2016 | 153,788 | 160,945 | −7,157 | 12.0 | — |
| 2017 | 149,696 | 277,909 | −128,213 | 1.4 | — |
| 2018 | 115,769 | 114,043 | 1,726 | 3.6 | — |
| 2019 | 112,660 | 112,066 | 594 | 3.7 | — |
| 2020 | 108,685 | 110,088 | −1,403 | 3.6 | — |
| 2021 | 99,526 | 97,739 | 1,787 | 4.3 | — |
| 2022 | 97,560 | 105,273 | −7,713 | 3.1 | — |
| 2023 | 90,483 | 21,110 | 69,373 | 55.0 | — |
In its most recent public year (2023), this organization brought in $69,373 more than it spent. Its reserves stood at about 55 months of spending, up from 12 in 2011.
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 Diego Unified School District Community Service Association'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