San Alfonso Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,065,564 | 413,049 | 2,652,515 | 77.1 | 0% |
| 2011 | 346,304 | 294,957 | 51,347 | 110.0 | 0% |
| 2012 | 1,280,126 | 326,408 | 953,718 | 134.5 | 0% |
| 2013 | 744,149 | 350,733 | 393,416 | 138.6 | 0% |
| 2014 | 292,585 | 336,058 | −43,473 | 143.1 | 0% |
| 2015 | 346,998 | 318,663 | 28,335 | 152.0 | 0% |
| 2016 | 229,275 | 276,605 | −47,330 | 173.0 | 0% |
| 2017 | 296,586 | 332,235 | −35,649 | 142.8 | 0% |
| 2018 | 430,249 | 334,096 | 96,153 | 145.4 | 0% |
| 2019 | 258,093 | 330,539 | −72,446 | 144.4 | 0% |
| 2020 | 385,339 | 303,296 | 82,043 | 160.6 | 0% |
| 2021 | 599,726 | 327,052 | 272,674 | 158.9 | 0% |
| 2022 | 33,167 | 312,626 | −279,459 | 155.5 | 0% |
| 2023 | 129,032 | 335,704 | −206,672 | 137.4 | 0% |
In its most recent public year (2023), this organization spent $206,672 more than it brought in. Its reserves stood at about 137.4 months of spending, up from 77.1 in 2010. 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
San Alfonso Mission'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