San Antonio Festival Of Books Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 461,199 | 391,132 | 70,067 | 41.7 | 58% |
| 2021 | 564,991 | 528,306 | 36,685 | 33.1 | 45% |
| 2022 | 844,627 | 725,174 | 119,453 | 23.4 | 27% |
| 2023 | 919,007 | 865,840 | 53,167 | 22.0 | 20% |
In its most recent public year (2023), this organization brought in $53,167 more than it spent. Its reserves stood at about 22 months of spending, down from 41.7 in 2020. Staff pay was 20% of spending. $125,000 of its net assets are donor-restricted.
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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