San Diego Bird Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 831,626 | 873,109 | −41,483 | 94.8 | 50% |
| 2022 | 1,537,776 | 1,072,812 | 464,964 | 78.0 | 49% |
| 2023 | 1,553,103 | 1,398,736 | 154,367 | 60.3 | 49% |
| 2024 | 1,729,535 | 1,897,558 | −168,023 | 46.6 | 51% |
In its most recent public year (2024), this organization spent $168,023 more than it brought in. Its reserves stood at about 46.6 months of spending, down from 94.8 in 2021. Staff pay was 51% of spending. $5,009,101 of its net assets are donor-restricted.
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 2024. 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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