Impact San Antonio Foundation Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 554,204 | 557,328 | −3,124 | 2.0 | 0% |
| 2021 | 654,682 | 591,773 | 62,909 | 3.1 | 0% |
| 2022 | 676,801 | 620,359 | 56,442 | 5.8 | 0% |
| 2023 | 656,289 | 722,063 | −65,774 | 3.9 | 0% |
In its most recent public year (2023), this organization spent $65,774 more than it brought in. Its reserves stood at about 3.9 months of spending, up from 2 in 2020. Staff pay was 0% 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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