Lions Club Of San Antonio Charity Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,919 | 42,028 | −13,109 | 22.5 | — |
| 2012 | 49,283 | 42,238 | 7,045 | 24.2 | — |
| 2013 | 70,312 | 42,406 | 27,906 | 33.6 | — |
| 2014 | 102,536 | 95,530 | 7,006 | 17.3 | 0% |
| 2015 | 127,598 | 85,182 | 42,416 | 25.5 | 0% |
| 2016 | 116,650 | 93,494 | 23,156 | 25.6 | 0% |
| 2017 | 113,348 | 94,004 | 19,344 | 27.8 | 0% |
| 2018 | 126,501 | 83,070 | 43,431 | 27.0 | 0% |
| 2019 | 112,335 | 132,833 | −20,498 | 15.0 | 0% |
| 2020 | 91,993 | 96,987 | −4,994 | 19.9 | 0% |
| 2021 | 71,993 | 90,907 | −18,914 | 18.8 | — |
| 2022 | 110,941 | 109,284 | 1,657 | 15.8 | — |
| 2023 | 76,666 | 80,794 | −4,128 | 20.8 | — |
In its most recent public year (2023), this organization spent $4,128 more than it brought in. Its reserves stood at about 20.8 months of spending, down from 22.5 in 2011.
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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