San Antonio Busy Bodies Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 149,653 | 140,574 | 9,079 | 1.5 | — |
| 2012 | 157,343 | 150,033 | 7,310 | 2.0 | — |
| 2013 | 177,881 | 159,942 | 17,939 | 3.2 | — |
| 2014 | 142,782 | 161,259 | −18,477 | 1.8 | — |
| 2015 | 138,218 | 148,763 | −10,545 | 1.1 | — |
| 2016 | 110,182 | 106,532 | 3,650 | 1.9 | — |
| 2017 | 144,080 | 120,804 | 23,276 | 4.0 | — |
| 2018 | 126,572 | 116,044 | 10,528 | 5.2 | — |
| 2019 | 103,586 | 121,823 | −18,237 | 3.2 | — |
| 2020 | 116,131 | 117,009 | −878 | 3.2 | — |
| 2021 | 106,636 | 162,766 | −56,130 | -1.5 | — |
| 2022 | 69,310 | 136,234 | −66,924 | -6.4 | — |
| 2023 | 73,566 | 116,199 | −42,633 | -11.9 | — |
In its most recent public year (2023), this organization spent $42,633 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.9 months), down from 1.5 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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