San Antonio Force
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 427,266 | 475,573 | −48,307 | -0.7 | 16% |
| 2012 | 708,895 | 697,729 | 11,166 | -0.3 | 19% |
| 2013 | 785,869 | 748,428 | 37,441 | 0.3 | 25% |
| 2014 | 1,059,612 | 1,016,201 | 43,411 | 0.7 | 19% |
| 2015 | 1,052,144 | 1,061,560 | −9,416 | 0.6 | 26% |
| 2016 | 979,366 | 1,030,800 | −51,434 | 0.0 | 24% |
| 2017 | 1,146,151 | 998,127 | 148,024 | 1.8 | 24% |
| 2018 | 1,359,906 | 1,261,384 | 98,522 | 2.4 | 36% |
| 2019 | 1,533,838 | 1,362,835 | 171,003 | 3.7 | 35% |
| 2020 | 1,454,857 | 1,355,519 | 99,338 | 4.6 | 37% |
| 2021 | 1,942,632 | 1,502,603 | 440,029 | 7.7 | 29% |
| 2022 | 1,811,572 | 1,786,287 | 25,285 | 6.6 | 22% |
| 2023 | 2,619,620 | 2,034,076 | 585,544 | 14.7 | 23% |
In its most recent public year (2023), this organization brought in $585,544 more than it spent. Its reserves stood at about 14.7 months of spending, up from -0.7 in 2011. Staff pay was 23% 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 Antonio Force'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