The Business Association Of San Juan County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 554,471 | 563,413 | −8,942 | 2.7 | 28% |
| 2012 | 736,360 | 686,102 | 50,258 | 3.1 | 22% |
| 2013 | 797,593 | 768,340 | 29,253 | 3.5 | 23% |
| 2014 | 795,503 | 653,728 | 141,775 | 6.6 | 30% |
| 2015 | 651,361 | 663,855 | −12,494 | 3.8 | 31% |
| 2016 | 726,768 | 680,105 | 46,663 | 4.6 | 34% |
| 2017 | 755,710 | 747,725 | 7,985 | 4.3 | 35% |
| 2018 | 808,759 | 796,040 | 12,719 | 4.2 | 34% |
| 2019 | 746,871 | 809,575 | −62,704 | 3.2 | 36% |
| 2020 | 700,395 | 616,833 | 83,562 | 5.8 | 43% |
| 2021 | 726,850 | 660,900 | 65,950 | 6.6 | 41% |
| 2022 | 964,032 | 794,835 | 169,197 | 8.1 | 32% |
| 2023 | 952,955 | 809,659 | 143,296 | 10.1 | 33% |
In its most recent public year (2023), this organization brought in $143,296 more than it spent. Its reserves stood at about 10.1 months of spending, up from 2.7 in 2011. Staff pay was 33% 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 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
The Business Association Of San Juan County's IRS filings as a feed — one entry per filing year, through 2023. 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