Sotx Foundation South San Antonio Chamber
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 134,999 | 98,606 | 36,393 | 7.4 | — |
| 2012 | 3,728 | 43,398 | −39,670 | 5.8 | — |
| 2013 | 23,801 | 24,584 | −783 | 9.8 | — |
| 2014 | 33,816 | 35,689 | −1,873 | 6.2 | — |
| 2015 | 29,454 | 34,091 | −4,637 | 4.8 | — |
| 2016 | 49,528 | 43,862 | 5,666 | 5.3 | — |
| 2017 | 9,901 | 29,536 | −19,635 | -0.1 | — |
| 2018 | 100,601 | 46,164 | 54,437 | 14.1 | 0% |
| 2019 | 47,190 | 10,863 | 36,327 | 99.9 | 0% |
| 2020 | 186,794 | 30,193 | 156,601 | 98.2 | 0% |
| 2021 | 20,206 | 30,374 | −10,168 | 93.6 | 0% |
| 2022 | −46,793 | 162,912 | −209,705 | 2.0 | 0% |
In its most recent public year (2022), this organization spent $209,705 more than it brought in. Its reserves stood at about 2 months of spending, down from 7.4 in 2011. 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 2022. 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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