San Antonio Area Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,433,576 | 19,604,807 | 4,828,769 | 110.8 | 10% |
| 2012 | 28,891,336 | 31,030,418 | −2,139,082 | 73.2 | 7% |
| 2013 | 36,759,499 | 26,728,122 | 10,031,377 | 97.8 | 7% |
| 2014 | 39,587,186 | 26,556,632 | 13,030,554 | 84.1 | 9% |
| 2015 | 552,472,959 | 45,971,541 | 506,501,418 | 176.7 | 6% |
| 2016 | 40,486,869 | 62,666,051 | −22,179,182 | 132.9 | 13% |
| 2017 | 54,022,364 | 55,345,123 | −1,322,759 | 52.9 | 18% |
| 2018 | 49,550,967 | 43,808,261 | 5,742,706 | 61.7 | 8% |
| 2019 | 131,999,201 | 38,927,260 | 93,071,941 | 107.5 | 10% |
| 2020 | 78,878,697 | 66,027,035 | 12,851,662 | 71.4 | 7% |
| 2021 | 192,937,536 | 49,141,721 | 143,795,815 | 138.8 | 9% |
| 2022 | 68,911,493 | 55,540,535 | 13,370,958 | 110.3 | 8% |
| 2023 | 67,776,278 | 46,974,424 | 20,801,854 | 144.7 | 10% |
In its most recent public year (2023), this organization brought in $20,801,854 more than it spent. Its reserves stood at about 144.7 months of spending, up from 110.8 in 2011. Staff pay was 10% of spending. $339,912,492 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
San Antonio Area Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works