Downtown San Angelo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 264,666 | 173,895 | 90,771 | 28.1 | 57% |
| 2021 | 181,970 | 305,027 | −123,057 | 11.2 | 34% |
| 2022 | 237,827 | 203,857 | 33,970 | 19.1 | 54% |
| 2023 | 285,707 | 225,548 | 60,159 | 20.3 | 50% |
In its most recent public year (2023), this organization brought in $60,159 more than it spent. Its reserves stood at about 20.3 months of spending, down from 28.1 in 2020. Staff pay was 50% 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
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