San Antonio Birth Doulas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 805,712 | 627,307 | 178,405 | 8.4 | 23% |
| 2021 | 778,583 | 582,498 | 196,085 | 13.1 | 28% |
| 2022 | 946,642 | 711,526 | 235,116 | 14.7 | 26% |
| 2023 | 1,645,704 | 985,957 | 659,747 | 18.6 | 24% |
In its most recent public year (2023), this organization brought in $659,747 more than it spent. Its reserves stood at about 18.6 months of spending, up from 8.4 in 2020. Staff pay was 24% 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
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