Visit San Antonio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 24,426,446 | 22,879,036 | 1,547,410 | 0.8 | 31% |
| 2018 | 25,117,217 | 22,786,601 | 2,330,616 | 2.0 | 32% |
| 2019 | 25,643,212 | 25,089,107 | 554,105 | 2.1 | 31% |
| 2020 | 18,237,845 | 17,164,248 | 1,073,597 | 3.8 | 41% |
| 2021 | 19,048,365 | 14,875,688 | 4,172,677 | 7.8 | 37% |
| 2022 | 19,813,577 | 19,904,721 | −91,144 | 5.8 | 32% |
| 2023 | 32,035,608 | 30,379,779 | 1,655,829 | 4.4 | 28% |
In its most recent public year (2023), this organization brought in $1,655,829 more than it spent. Its reserves stood at about 4.4 months of spending. Staff pay was 28% 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
Visit San Antonio'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