San Juan Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 338,953 | 280,609 | 58,344 | 4.5 | 67% |
| 2021 | 1,131,122 | 381,614 | 749,508 | 28.1 | 58% |
| 2022 | 1,129,424 | 511,489 | 617,935 | 35.5 | 46% |
| 2023 | 857,374 | 571,843 | 285,531 | 38.4 | 53% |
In its most recent public year (2023), this organization brought in $285,531 more than it spent. Its reserves stood at about 38.4 months of spending, up from 4.5 in 2020. Staff pay was 53% 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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