San Antonio Area Foundation Group Return
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $14,019,304 | $11,857,127 | $2,162,177 | 122.4 | 14% |
| 2021 | $5,477,004 | $8,123,178 | −$2,646,174 | 58.9 | 14% |
| 2022 | $5,464,500 | $5,332,930 | $131,570 | 81.0 | 19% |
| 2023 | $14,146,213 | $9,097,027 | $5,049,186 | 56.3 | 13% |
In its most recent public year (2023), this organization brought in $5,049,186 more than it spent. Its reserves stood at about 56.3 months of spending, down from 122.4 in 2020. Staff pay was 13% of spending. $20,728,354 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 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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