San Antonio Community Resource Directory
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 60,105 | 35,395 | 24,710 | 8.8 | — |
| 2021 | 83,921 | 90,660 | −6,739 | 2.5 | — |
| 2022 | 91,928 | 86,971 | 4,957 | 3.3 | — |
| 2023 | 169,553 | 144,247 | 25,306 | 4.1 | — |
In its most recent public year (2023), this organization brought in $25,306 more than it spent. Its reserves stood at about 4.1 months of spending, down from 8.8 in 2020.
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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