San Antonio Manufacturers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 284,050 | 273,079 | 10,971 | 4.9 | 27% |
| 2012 | 347,946 | 314,142 | 33,804 | 5.5 | 45% |
| 2013 | 340,290 | 321,982 | 18,308 | 6.1 | 47% |
| 2014 | 331,371 | 349,155 | −17,784 | 5.0 | 42% |
| 2015 | 420,665 | 369,927 | 50,738 | 6.4 | 38% |
| 2016 | 421,540 | 421,297 | 243 | 5.6 | 41% |
| 2017 | 487,712 | 455,834 | 31,878 | 5.7 | 39% |
| 2018 | 465,162 | 429,650 | 35,512 | 7.1 | 37% |
| 2019 | 571,975 | 531,231 | 40,744 | 6.6 | 34% |
| 2020 | 291,776 | 360,672 | −68,896 | 7.5 | 48% |
| 2021 | 391,901 | 375,654 | 16,247 | 7.7 | 46% |
| 2022 | 466,290 | 515,694 | −49,404 | 4.5 | 41% |
| 2023 | 558,469 | 584,218 | −25,749 | 3.8 | 38% |
In its most recent public year (2023), this organization spent $25,749 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 4.9 in 2011. Staff pay was 38% 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 Manufacturers Association'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