Los Compadres De San Antonio Missions National Historical Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,683,033 | 512,914 | 1,170,119 | 40.3 | 24% |
| 2012 | 525,060 | 507,145 | 17,915 | 44.5 | 42% |
| 2013 | 1,072,239 | 521,658 | 550,581 | 55.5 | 34% |
| 2014 | 865,078 | 486,753 | 378,325 | 73.2 | 44% |
| 2015 | 676,275 | 582,498 | 93,777 | 59.8 | 37% |
| 2016 | 725,950 | 698,579 | 27,371 | 55.0 | 32% |
| 2017 | 694,282 | 701,732 | −7,450 | 60.1 | 23% |
| 2018 | 503,025 | 585,191 | −82,166 | 74.8 | 19% |
| 2019 | 624,706 | 859,384 | −234,678 | 45.9 | 34% |
| 2020 | 438,989 | 809,209 | −370,220 | 45.8 | 29% |
| 2021 | 566,261 | 429,021 | 137,240 | 103.8 | 47% |
| 2022 | 609,737 | 472,255 | 137,482 | 78.7 | 40% |
| 2023 | 803,856 | 503,248 | 300,608 | 81.3 | 0% |
In its most recent public year (2023), this organization brought in $300,608 more than it spent. Its reserves stood at about 81.3 months of spending, up from 40.3 in 2011. Staff pay was 0% of spending. $2,964,334 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
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