San Marcos Promise
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 155,499 | 122,117 | 33,382 | 3.3 | — |
| 2016 | 547,618 | 490,623 | 56,995 | 2.2 | 33% |
| 2017 | 628,151 | 553,938 | 74,213 | 3.6 | 31% |
| 2018 | 659,048 | 602,912 | 56,136 | 4.4 | 30% |
| 2019 | 769,202 | 581,223 | 187,979 | 8.4 | 28% |
| 2020 | 702,375 | 749,556 | −47,181 | 5.9 | 22% |
| 2021 | 841,066 | 574,446 | 266,620 | 13.2 | 72% |
| 2022 | 1,214,325 | 991,431 | 222,894 | 10.2 | 47% |
| 2023 | 874,780 | 975,963 | −101,183 | 9.2 | 66% |
In its most recent public year (2023), this organization spent $101,183 more than it brought in. Its reserves stood at about 9.2 months of spending, up from 3.3 in 2015. Staff pay was 66% of spending. $143,532 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
San Marcos Promise'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