Mission San Juan Capistrano Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,427,242 | 334,697 | 1,092,545 | 64.5 | 2% |
| 2013 | 952,865 | 2,393,744 | −1,440,879 | 1.8 | 0% |
| 2014 | 1,351,685 | 895,253 | 456,432 | 10.9 | 0% |
| 2015 | 1,402,369 | 1,192,406 | 209,963 | 10.3 | 0% |
| 2016 | 1,070,374 | 990,181 | 80,193 | 13.4 | 0% |
| 2017 | 1,716,751 | 1,035,662 | 681,089 | 20.7 | 0% |
| 2018 | 1,056,339 | 1,179,249 | −122,910 | 16.9 | 31% |
| 2019 | 1,113,187 | 1,397,743 | −284,556 | 11.8 | 20% |
| 2020 | 963,468 | 810,678 | 152,790 | 22.7 | 33% |
| 2021 | 1,029,684 | 551,112 | 478,572 | 43.8 | 33% |
| 2022 | 1,891,421 | 790,995 | 1,100,426 | 47.2 | 42% |
| 2023 | 1,254,282 | 1,564,202 | −309,920 | 21.5 | 22% |
In its most recent public year (2023), this organization spent $309,920 more than it brought in. Its reserves stood at about 21.5 months of spending, down from 64.5 in 2012. Staff pay was 22% of spending. $121,086 of its net assets are donor-restricted.
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
Mission San Juan Capistrano Foundation'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