Voices For Children Of San Antonio Community Research Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 163,395 | 181,796 | −18,401 | 3.7 | 62% |
| 2012 | 199,686 | 204,972 | −5,286 | 3.0 | 56% |
| 2013 | 271,366 | 243,169 | 28,197 | 3.9 | 46% |
| 2014 | 357,297 | 301,067 | 56,230 | 5.8 | 46% |
| 2015 | 251,411 | 297,341 | −45,930 | 4.1 | 57% |
| 2016 | 261,923 | 342,698 | −80,775 | 0.7 | 51% |
| 2017 | 358,293 | 369,608 | −11,315 | 0.7 | 49% |
| 2018 | 414,427 | 419,558 | −5,131 | 0.4 | 48% |
| 2019 | 427,603 | 411,076 | 16,527 | 0.9 | 53% |
| 2020 | 190,920 | 289,256 | −98,336 | -2.8 | 62% |
| 2021 | 350,874 | 266,029 | 84,845 | 0.8 | 68% |
| 2022 | 128,686 | 142,366 | −13,680 | 0.3 | — |
| 2023 | 5,069 | 4,924 | 145 | 10.1 | — |
In its most recent public year (2023), this organization brought in $145 more than it spent. Its reserves stood at about 10.1 months of spending, up from 3.7 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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