San Juan Community Home Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,468,327 | 183,704 | 1,284,623 | 222.2 | 37% |
| 2011 | 1,812,251 | 2,106,135 | −293,884 | 17.7 | 4% |
| 2012 | 937,334 | 1,497,554 | −560,220 | 15.6 | 0% |
| 2013 | 356,950 | 474,930 | −117,980 | 38.5 | 15% |
| 2014 | 401,649 | 253,005 | 148,644 | 79.3 | 30% |
| 2015 | 1,154,414 | 168,684 | 985,730 | 189.0 | 45% |
| 2016 | 2,056,131 | 2,677,383 | −621,252 | 9.1 | 0% |
| 2017 | 2,101,546 | 1,108,415 | 993,131 | 32.7 | 8% |
| 2018 | 968,857 | 615,688 | 353,169 | 65.8 | 18% |
| 2019 | 1,035,048 | 649,860 | 385,188 | 69.2 | 20% |
| 2020 | 1,414,479 | 1,311,133 | 103,346 | 31.4 | 11% |
| 2021 | 1,260,785 | 881,650 | 379,135 | 51.9 | 18% |
| 2022 | 2,344,205 | 569,156 | 1,775,049 | 117.8 | 35% |
| 2023 | 933,323 | 525,773 | 407,550 | 136.9 | 43% |
In its most recent public year (2023), this organization brought in $407,550 more than it spent. Its reserves stood at about 136.9 months of spending, down from 222.2 in 2010. Staff pay was 43% of spending. $469,012 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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