San Antonio Metropolitan Ministry Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,813,254 | 9,206,269 | 606,985 | 12.2 | 31% |
| 2012 | 9,017,653 | 9,320,794 | −303,141 | 11.8 | 33% |
| 2013 | 10,804,132 | 10,488,613 | 315,519 | 9.9 | 29% |
| 2014 | 9,305,020 | 9,591,085 | −286,065 | 10.1 | 34% |
| 2015 | 10,502,797 | 9,894,169 | 608,628 | 10.1 | 33% |
| 2016 | 9,573,647 | 10,382,302 | −808,655 | 8.4 | 27% |
| 2017 | 11,361,808 | 11,377,425 | −15,617 | 7.2 | 28% |
| 2018 | 11,415,533 | 11,426,030 | −10,497 | 6.7 | 28% |
| 2019 | 11,849,128 | 11,804,998 | 44,130 | 6.6 | 29% |
| 2020 | 13,414,405 | 12,659,552 | 754,853 | 6.5 | 31% |
| 2021 | 17,151,643 | 14,786,246 | 2,365,397 | 7.6 | 32% |
| 2022 | 16,623,285 | 18,587,400 | −1,964,115 | 4.4 | 29% |
| 2023 | 18,052,130 | 19,767,337 | −1,715,207 | 3.4 | 31% |
In its most recent public year (2023), this organization spent $1,715,207 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 12.2 in 2011. Staff pay was 31% of spending. $2,875,065 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 Metropolitan Ministry Inc'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