San Antonio Housing Trust Foundation Inc
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2021 | $2,625,653 | $3,119,610 | −$493,957 | 23.5 | 13% |
| 2022 | $2,490,084 | $2,328,583 | $161,501 | 32.3 | 16% |
| 2023 | $3,150,818 | $2,183,912 | $966,906 | 41.5 | 29% |
In its most recent public year (2023), this organization brought in $966,906 more than it spent. Its reserves stood at about 41.5 months of spending, up from 23.5 in 2021. Staff pay was 29% of spending.
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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