San Antonio Council For International Visitors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 90,180 | 54,993 | 35,187 | 20.1 | — |
| 2018 | 115,659 | 97,897 | 17,762 | 13.5 | — |
| 2019 | 115,783 | 96,921 | 18,862 | 15.9 | — |
| 2020 | 230,633 | 107,643 | 122,990 | 28.1 | 70% |
| 2021 | 104,030 | 148,581 | −44,551 | 16.7 | 66% |
| 2022 | 217,203 | 127,372 | 89,831 | 28.0 | 61% |
| 2023 | 117,502 | 144,643 | −27,141 | 22.3 | 62% |
In its most recent public year (2023), this organization spent $27,141 more than it brought in. Its reserves stood at about 22.3 months of spending, up from 20.1 in 2017. Staff pay was 62% 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
San Antonio Council For International Visitors's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works