Parent Child Incorporated Of San Antonio & Bear County Pci Head St
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,983,453 | 5,273,743 | −290,290 | 4.1 | 41% |
| 2012 | 4,802,682 | 4,876,411 | −73,729 | 4.3 | 42% |
| 2013 | 3,999,508 | 4,434,281 | −434,773 | 3.6 | 45% |
| 2014 | 5,787,762 | 5,932,740 | −144,978 | 2.4 | 50% |
| 2015 | 7,478,735 | 7,627,084 | −148,349 | 1.6 | 54% |
| 2016 | 10,136,988 | 9,506,796 | 630,192 | 2.1 | 54% |
| 2017 | 12,250,863 | 11,468,889 | 781,974 | 2.5 | 48% |
| 2018 | 10,020,104 | 10,087,577 | −67,473 | 2.8 | 53% |
| 2019 | 10,440,172 | 10,567,026 | −126,854 | 2.5 | 54% |
| 2020 | 14,192,316 | 14,065,639 | 126,677 | 2.0 | 54% |
| 2021 | 14,400,818 | 14,707,987 | −307,169 | 1.7 | 56% |
| 2022 | 14,718,473 | 14,480,099 | 238,374 | 1.9 | 56% |
| 2023 | 19,504,813 | 19,221,000 | 283,813 | 1.6 | 54% |
| 2024 | 18,785,458 | 18,601,073 | 184,385 | 1.8 | 54% |
In its most recent public year (2024), this organization brought in $184,385 more than it spent. Its reserves stood at about 1.8 months of spending, down from 4.1 in 2011. Staff pay was 54% of spending. $1,880,354 of its net assets are donor-restricted.
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 2024. 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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