San Antonio Del Rio Colorado Historical Preservation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 77,942 | 44,383 | 33,559 | 6.4 | — |
| 2013 | 87,628 | 116,044 | −28,416 | 7.1 | — |
| 2014 | 147,945 | 102,948 | 44,997 | 24.1 | — |
| 2015 | 151,362 | 140,816 | 10,546 | 16.4 | — |
| 2016 | 123,310 | 204,080 | −80,770 | 4.6 | — |
| 2017 | 7,919 | 22,540 | −14,621 | 23.7 | — |
| 2018 | 27,720 | 19,204 | 8,516 | 33.1 | — |
| 2019 | 30,465 | 7,623 | 22,842 | 119.4 | — |
| 2020 | 176,129 | 37,148 | 138,981 | 69.4 | — |
| 2021 | 23,530 | 125,333 | −101,803 | 10.8 | — |
In its most recent public year (2021), this organization spent $101,803 more than it brought in. Its reserves stood at about 10.8 months of spending, up from 6.4 in 2012.
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 2021. 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 Antonio Del Rio Colorado Historical Preservation's IRS filings as a feed — one entry per filing year, through 2021. 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