San Antonio Police Youth Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,125 | 8,219 | 73,906 | 465.7 | — |
| 2012 | 109,010 | 47,352 | 61,658 | 96.5 | — |
| 2013 | 41,636 | 24,840 | 16,796 | 192.0 | — |
| 2014 | 11,905 | 32,719 | −20,814 | 138.1 | — |
| 2015 | 42,032 | 35,178 | 6,854 | 130.8 | — |
| 2016 | 34,264 | 22,474 | 11,790 | 211.1 | — |
| 2017 | 18,088 | 22,879 | −4,791 | 204.8 | — |
| 2018 | 23,893 | 41,219 | −17,326 | 108.6 | — |
| 2019 | 41,097 | 37,487 | 3,610 | 120.6 | — |
| 2020 | 83,183 | 43,474 | 39,709 | 115.0 | — |
| 2021 | 24,186 | 33,497 | −9,311 | 145.9 | — |
| 2022 | 41,271 | 49,897 | −8,626 | 95.9 | — |
| 2023 | 86,480 | 52,412 | 34,068 | 99.1 | — |
In its most recent public year (2023), this organization brought in $34,068 more than it spent. Its reserves stood at about 99.1 months of spending, down from 465.7 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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