The Army Retirement Residence Foundation - San Antonio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 19,516,525 | 22,384,260 | −2,867,735 | -1.8 | 45% |
| 2013 | 21,333,158 | 22,881,353 | −1,548,195 | 1.2 | 47% |
| 2014 | 22,569,013 | 22,563,251 | 5,762 | 0.8 | 55% |
| 2015 | 24,391,028 | 23,993,737 | 397,291 | 0.8 | 50% |
| 2016 | 25,273,563 | 24,862,861 | 410,702 | 0.7 | 49% |
| 2017 | 25,509,203 | 24,835,952 | 673,251 | 1.0 | 48% |
| 2018 | 26,164,684 | 24,938,689 | 1,225,995 | 1.6 | 49% |
| 2019 | 25,965,210 | 26,292,774 | −327,564 | 1.4 | 48% |
| 2020 | 26,576,775 | 28,525,763 | −1,948,988 | 0.5 | 43% |
| 2021 | 28,711,677 | 28,287,261 | 424,416 | 0.6 | 45% |
| 2022 | 28,778,842 | 28,435,016 | 343,826 | 0.8 | 43% |
| 2023 | 31,129,831 | 31,124,267 | 5,564 | 0.7 | 43% |
In its most recent public year (2023), this organization brought in $5,564 more than it spent. Its reserves stood at about 0.7 months of spending, up from -1.8 in 2012. Staff pay was 43% of spending. $336,364 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
The Army Retirement Residence Foundation - San Antonio'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