San Patricio County A & H Auction
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 677,683 | 674,313 | 3,370 | 1.8 | 0% |
| 2012 | 760,198 | 763,895 | −3,697 | 0.0 | 0% |
| 2013 | 981,217 | 962,300 | 18,917 | 1.5 | 0% |
| 2014 | 1,160,647 | 1,152,364 | 8,283 | 1.3 | 0% |
| 2015 | 1,061,192 | 1,041,498 | 19,694 | 1.7 | 0% |
| 2016 | 911,184 | 923,648 | −12,464 | 1.7 | 0% |
| 2017 | 761,998 | 744,758 | 17,240 | 2.4 | 0% |
| 2018 | 768,798 | 764,690 | 4,108 | 2.4 | 0% |
| 2019 | 900,130 | 891,272 | 8,858 | 2.2 | 0% |
| 2020 | 202 | 19,530 | −19,328 | 88.3 | — |
In its most recent public year (2020), this organization spent $19,328 more than it brought in. Its reserves stood at about 88.3 months of spending, up from 1.8 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 2020. 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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