San Felipe Supported Living Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,390,649 | 1,177,440 | 213,209 | 13.6 | 74% |
| 2021 | 1,471,560 | 1,314,870 | 156,690 | 13.8 | 74% |
| 2022 | 1,501,399 | 1,473,079 | 28,320 | 11.2 | 75% |
| 2023 | 2,389,370 | 1,730,784 | 658,586 | 14.8 | 74% |
In its most recent public year (2023), this organization brought in $658,586 more than it spent. Its reserves stood at about 14.8 months of spending, up from 13.6 in 2020. Staff pay was 74% 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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