Texas A&M San Antonio Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 297,317 | 238,782 | 58,535 | 23.8 | 0% |
| 2012 | 306,297 | 313,017 | −6,720 | 17.9 | 0% |
| 2013 | 464,494 | 212,090 | 252,404 | 40.7 | 0% |
| 2014 | 1,557,732 | 308,382 | 1,249,350 | 79.2 | 0% |
| 2015 | 575,727 | 503,495 | 72,232 | 50.2 | 0% |
| 2016 | 674,005 | 337,407 | 336,598 | 86.9 | 0% |
| 2017 | 1,716,656 | 682,536 | 1,034,120 | 61.2 | 0% |
| 2018 | 1,650,660 | 1,188,206 | 462,454 | 39.8 | 0% |
| 2019 | 1,615,223 | 1,564,336 | 50,887 | 62.0 | 0% |
| 2020 | 1,830,985 | 808,089 | 1,022,896 | 135.1 | 0% |
| 2021 | 2,814,577 | 2,338,653 | 475,924 | 49.1 | 0% |
| 2022 | 4,983,139 | 1,982,596 | 3,000,543 | 71.8 | 0% |
| 2023 | 3,140,745 | 3,711,828 | −571,083 | 36.5 | 0% |
In its most recent public year (2023), this organization spent $571,083 more than it brought in. Its reserves stood at about 36.5 months of spending, up from 23.8 in 2011. Staff pay was 0% of spending. $11,015,376 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
Texas A&M San Antonio Foundation'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