Greater Satx
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,373,125 | 2,931,173 | 441,952 | 3.3 | 57% |
| 2021 | 6,901,379 | 4,742,157 | 2,159,222 | 7.5 | 36% |
| 2022 | 5,988,124 | 5,632,233 | 355,891 | 7.1 | 47% |
| 2023 | 5,332,245 | 6,479,559 | −1,147,314 | 4.0 | 44% |
In its most recent public year (2023), this organization spent $1,147,314 more than it brought in. Its reserves stood at about 4 months of spending. Staff pay was 44% 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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