San Antonio Medical Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,915,270 | 1,149,728 | 1,765,542 | 151.2 | 28% |
| 2012 | 1,370,823 | 1,682,627 | −311,804 | 109.3 | 13% |
| 2013 | 1,398,992 | 1,160,530 | 238,462 | 166.6 | 21% |
| 2014 | 1,607,286 | 1,343,411 | 263,875 | 146.6 | 19% |
| 2015 | 1,552,924 | 845,755 | 707,169 | 237.7 | 32% |
| 2016 | 2,025,564 | 1,539,334 | 486,230 | 132.7 | 19% |
| 2017 | 12,998,796 | 7,836,949 | 5,161,847 | 35.8 | 4% |
| 2018 | 1,053,849 | 982,288 | 71,561 | 106.4 | 29% |
| 2019 | 1,163,072 | 11,429,756 | −10,266,684 | 8.7 | 3% |
| 2020 | 1,134,166 | 8,589,719 | −7,455,553 | 11.6 | 4% |
| 2021 | 1,195,087 | 1,125,641 | 69,446 | 89.2 | 29% |
| 2022 | 1,417,792 | 1,237,529 | 180,263 | 82.9 | 28% |
| 2023 | 1,580,578 | 1,664,879 | −84,301 | 61.0 | 22% |
In its most recent public year (2023), this organization spent $84,301 more than it brought in. Its reserves stood at about 61 months of spending, down from 151.2 in 2011. Staff pay was 22% 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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