San Juan Center For Independence Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,656,685 | 4,263,648 | 393,037 | 14.2 | 79% |
| 2012 | 4,160,450 | 4,007,834 | 152,616 | 15.5 | 76% |
| 2013 | 4,220,730 | 3,878,868 | 341,862 | 17.1 | 76% |
| 2014 | 4,694,375 | 3,832,510 | 861,865 | 20.2 | 75% |
| 2015 | 4,361,655 | 4,165,113 | 196,542 | 19.2 | 73% |
| 2016 | 4,591,699 | 4,347,012 | 244,687 | 19.0 | 74% |
| 2017 | 4,279,942 | 4,164,879 | 115,063 | 20.3 | 75% |
| 2018 | 3,326,637 | 3,540,680 | −214,043 | 23.2 | 70% |
| 2019 | 3,398,514 | 3,357,626 | 40,888 | 24.7 | 69% |
| 2020 | 3,484,082 | 3,329,164 | 154,918 | 25.2 | 71% |
| 2021 | 4,107,324 | 3,689,250 | 418,074 | 24.3 | 73% |
| 2022 | 4,845,823 | 3,807,919 | 1,037,904 | 26.5 | 74% |
| 2023 | 4,440,185 | 3,603,123 | 837,062 | 30.6 | 75% |
In its most recent public year (2023), this organization brought in $837,062 more than it spent. Its reserves stood at about 30.6 months of spending, up from 14.2 in 2011. Staff pay was 75% of spending. $2,273,577 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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