San Antonio Report
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 954,528 | 854,801 | 99,727 | 1.6 | 50% |
| 2017 | 1,766,122 | 1,304,939 | 461,183 | 5.3 | 51% |
| 2018 | 1,855,233 | 1,869,758 | −14,525 | 3.6 | 61% |
| 2019 | 2,046,748 | 2,041,671 | 5,077 | 3.3 | 55% |
| 2020 | 2,017,140 | 2,077,462 | −60,322 | 2.9 | 59% |
| 2021 | 2,163,484 | 2,222,270 | −58,786 | 2.4 | 7% |
| 2022 | 2,140,440 | 2,436,174 | −295,734 | 0.8 | 18% |
| 2023 | 2,422,590 | 2,451,639 | −29,049 | 0.6 | 17% |
In its most recent public year (2023), this organization spent $29,049 more than it brought in. Its reserves stood at about 0.6 months of spending. Staff pay was 17% 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 Report'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