San Juan Preservation Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,585,181 | 7,155,628 | 6,429,553 | 103.4 | 11% |
| 2021 | 3,224,366 | 3,240,104 | −15,738 | 234.2 | 30% |
| 2022 | 7,845,961 | 5,944,489 | 1,901,472 | 124.9 | 20% |
| 2023 | 15,959,999 | 12,454,938 | 3,505,061 | 64.6 | 11% |
In its most recent public year (2023), this organization brought in $3,505,061 more than it spent. Its reserves stood at about 64.6 months of spending, down from 103.4 in 2020. Staff pay was 11% of spending. $9,760,120 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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