San Antonio Sheet Metal Industry Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,794 | 75,025 | 769 | 4.8 | — |
| 2012 | 80,399 | 59,674 | 20,725 | 10.1 | — |
| 2013 | 93,520 | 76,483 | 17,037 | 10.6 | — |
| 2014 | 69,703 | 47,286 | 22,417 | 22.8 | — |
| 2015 | 67,193 | 43,379 | 23,814 | 31.5 | — |
| 2016 | 71,914 | 62,995 | 8,919 | 23.4 | — |
| 2017 | 74,026 | 66,149 | 7,877 | 23.7 | — |
| 2018 | 75,362 | 62,111 | 13,251 | 27.8 | — |
| 2019 | 82,560 | 51,309 | 31,251 | 40.9 | — |
| 2020 | 67,252 | 46,602 | 20,650 | 50.4 | — |
| 2021 | 90,893 | 50,025 | 40,868 | 56.7 | — |
| 2022 | 90,164 | 75,708 | 14,456 | 39.8 | — |
| 2023 | 104,007 | 91,586 | 12,421 | 34.5 | — |
In its most recent public year (2023), this organization brought in $12,421 more than it spent. Its reserves stood at about 34.5 months of spending, up from 4.8 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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