San Juan Open Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 211,579 | 211,007 | 572 | 1.7 | 0% |
| 2012 | 179,998 | 197,416 | −17,418 | 0.8 | 0% |
| 2013 | 317,895 | 281,768 | 36,127 | 2.1 | 0% |
| 2014 | 212,033 | 220,946 | −8,913 | 2.2 | 0% |
| 2015 | 190,245 | 191,687 | −1,442 | 2.4 | 0% |
| 2016 | 178,855 | 166,545 | 12,310 | 3.6 | 0% |
| 2017 | 120,491 | 138,606 | −18,115 | 2.8 | 0% |
| 2018 | 164,355 | 144,271 | 20,084 | 4.4 | 0% |
| 2019 | 198,635 | 163,146 | 35,489 | 6.5 | 0% |
| 2020 | 119,054 | 161,051 | −41,997 | 3.4 | 0% |
| 2021 | 206,089 | 147,162 | 58,927 | 8.6 | 0% |
| 2022 | 261,170 | 163,588 | 97,582 | 13.8 | 0% |
| 2023 | 209,312 | 155,300 | 54,012 | 19.3 | 0% |
In its most recent public year (2023), this organization brought in $54,012 more than it spent. Its reserves stood at about 19.3 months of spending, up from 1.7 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 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 Juan Open 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