San Marcos River Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 162,475 | 61,715 | 100,760 | 43.8 | 54% |
| 2011 | 50,105 | 65,874 | −15,769 | 38.4 | 55% |
| 2012 | 53,736 | 62,102 | −8,366 | 38.5 | 0% |
| 2013 | 261,231 | 78,596 | 182,635 | 58.7 | 46% |
| 2014 | 119,750 | 129,920 | −10,170 | 34.6 | 28% |
| 2015 | 73,468 | 80,645 | −7,177 | 54.6 | 65% |
| 2016 | 334,263 | 96,111 | 238,152 | 75.6 | 65% |
| 2017 | 3,484,863 | 391,006 | 3,093,857 | 113.5 | 16% |
| 2018 | 316,388 | 352,961 | −36,573 | 124.5 | 18% |
| 2019 | 156,837 | 101,548 | 55,289 | 439.7 | 63% |
| 2020 | 130,913 | 100,900 | 30,013 | 446.1 | 31% |
| 2021 | 1,024,359 | 117,525 | 906,834 | 445.5 | 48% |
| 2022 | 150,736 | 122,430 | 28,306 | 431.7 | 67% |
| 2023 | 228,853 | 662,563 | −433,710 | 71.9 | 12% |
In its most recent public year (2023), this organization spent $433,710 more than it brought in. Its reserves stood at about 71.9 months of spending, up from 43.8 in 2010. Staff pay was 12% of spending. $100,742 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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