Abilities At San Juan Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,775 | 75,562 | −25,787 | -24.1 | 10% |
| 2012 | 50,000 | 76,989 | −26,989 | -27.9 | 12% |
| 2013 | 61,316 | 79,995 | −18,679 | -29.6 | 12% |
| 2014 | 65,399 | 85,150 | −19,751 | -30.6 | 10% |
| 2015 | 76,478 | 90,850 | −14,372 | -30.6 | 16% |
| 2016 | 89,141 | 105,903 | −16,762 | -28.1 | 16% |
| 2017 | 98,514 | 115,312 | −16,798 | -27.6 | 15% |
| 2018 | 96,213 | 106,143 | −9,930 | -31.1 | 18% |
| 2019 | 90,504 | 126,937 | −36,433 | -29.4 | 15% |
| 2020 | 101,594 | 123,108 | −21,514 | -32.5 | 13% |
| 2021 | 103,100 | 105,593 | −2,493 | -38.1 | 16% |
| 2022 | 107,955 | 111,722 | −3,767 | -36.4 | 20% |
| 2023 | 107,829 | 122,517 | −14,688 | -34.7 | 0% |
In its most recent public year (2023), this organization spent $14,688 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-34.7 months), down from -24.1 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
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