Mission San Juan Bautista Preservation Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 111,620 | 15,710 | 95,910 | 73.3 | — |
| 2017 | 322,706 | 107,590 | 215,116 | 33.9 | 0% |
| 2018 | 110,124 | 155,445 | −45,321 | 19.9 | — |
| 2019 | 114,316 | 154,018 | −39,702 | 17.0 | 45% |
| 2020 | 140,443 | 146,578 | −6,135 | 17.9 | 41% |
| 2021 | 288,492 | 379,057 | −90,565 | 6.7 | 16% |
| 2022 | 210,417 | 168,193 | 42,224 | 25.8 | 36% |
| 2023 | 325,912 | 158,033 | 167,879 | 40.7 | 39% |
In its most recent public year (2023), this organization brought in $167,879 more than it spent. Its reserves stood at about 40.7 months of spending, down from 73.3 in 2016. Staff pay was 39% 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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