San Antonio Foundation For Excellence In Education Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 4,961,662 | 1,921,550 | 3,040,112 | 27.5 | 10% |
| 2017 | 18,007,101 | 12,754,707 | 5,252,394 | 9.1 | 2% |
| 2018 | 3,866,201 | 4,231,331 | −365,130 | 23.7 | 6% |
| 2019 | 7,080,537 | 4,979,097 | 2,101,440 | 26.9 | 5% |
| 2020 | 4,239,979 | 5,929,546 | −1,689,567 | 19.7 | 5% |
| 2021 | 2,624,851 | 4,448,739 | −1,823,888 | 22.4 | 7% |
| 2022 | 3,164,451 | 3,486,599 | −322,148 | 24.8 | 9% |
| 2023 | 2,862,009 | 3,004,034 | −142,025 | 30.1 | 13% |
In its most recent public year (2023), this organization spent $142,025 more than it brought in. Its reserves stood at about 30.1 months of spending, up from 27.5 in 2016. Staff pay was 13% of spending. $3,693,745 of its net assets are donor-restricted.
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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