San Antonio Parks Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 940,835 | 1,705,269 | −764,434 | 3.7 | 9% |
| 2011 | 1,192,026 | 1,252,916 | −60,890 | 4.5 | 13% |
| 2012 | 931,637 | 745,659 | 185,978 | 10.5 | 25% |
| 2013 | 1,092,052 | 874,075 | 217,977 | 11.9 | 17% |
| 2014 | 922,939 | 873,602 | 49,337 | 12.6 | 18% |
| 2015 | 1,852,005 | 795,764 | 1,056,241 | 29.8 | 24% |
| 2016 | 1,021,650 | 863,853 | 157,797 | 29.5 | 25% |
| 2017 | 596,784 | 755,666 | −158,882 | 31.3 | 25% |
| 2018 | 626,273 | 568,953 | 57,320 | 41.4 | 35% |
| 2019 | 1,025,719 | 685,176 | 340,543 | 44.0 | 31% |
| 2020 | 629,592 | 735,997 | −106,405 | 41.9 | 22% |
| 2023 | 1,189,766 | 1,133,396 | 56,370 | 21.3 | 22% |
In its most recent public year (2023), this organization brought in $56,370 more than it spent. Its reserves stood at about 21.3 months of spending, up from 3.7 in 2010. Staff pay was 22% of spending. $1,933,585 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 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 Parks Foundation'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