San Antonio Threads
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 498,576 | 203,062 | 295,514 | 18.3 | 13% |
| 2019 | 3,184,146 | 612,621 | 2,571,525 | 56.7 | 18% |
| 2020 | 770,506 | 1,525,574 | −755,068 | 17.0 | 20% |
| 2021 | 2,839,063 | 2,228,201 | 610,862 | 14.9 | 21% |
| 2022 | 484,695 | 2,043,989 | −1,559,294 | 7.1 | 23% |
In its most recent public year (2022), this organization spent $1,559,294 more than it brought in. Its reserves stood at about 7.1 months of spending, down from 18.3 in 2018. Staff pay was 23% 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 2022. 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 Threads's IRS filings as a feed — one entry per filing year, through 2022. 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