San Mar Childrens Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,928,232 | 4,996,630 | −68,398 | -0.3 | 56% |
| 2012 | 5,769,394 | 5,631,695 | 137,699 | -0.1 | 56% |
| 2013 | 5,011,560 | 5,656,352 | −644,792 | -1.5 | 54% |
| 2014 | 4,415,189 | 4,908,194 | −493,005 | -2.9 | 55% |
| 2015 | 4,460,434 | 4,479,311 | −18,877 | -3.3 | 52% |
| 2016 | 3,039,659 | 3,616,461 | −576,802 | -5.9 | 48% |
| 2017 | 2,508,859 | 2,744,451 | −235,592 | -8.9 | 33% |
| 2018 | 2,940,272 | 2,883,049 | 57,223 | -8.2 | 38% |
| 2019 | 2,879,461 | 3,175,990 | −296,529 | -8.6 | 37% |
| 2020 | 3,973,674 | 3,763,730 | 209,944 | -6.6 | 39% |
| 2021 | 6,514,866 | 3,518,004 | 2,996,862 | 3.2 | 43% |
| 2022 | 2,991,605 | 3,387,824 | −396,219 | 1.9 | 45% |
| 2023 | 3,409,403 | 3,334,366 | 75,037 | 2.2 | 49% |
In its most recent public year (2023), this organization brought in $75,037 more than it spent. Its reserves stood at about 2.2 months of spending, up from -0.3 in 2011. Staff pay was 49% of spending. $110,024 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 Mar Childrens Home Inc'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