The San Juan Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 232,952 | 252,364 | −19,412 | 9.2 | 51% |
| 2011 | 392,483 | 497,256 | −104,773 | 2.1 | 26% |
| 2012 | 1,098,445 | 952,860 | 145,585 | 0.8 | 40% |
| 2013 | 680,973 | 621,996 | 58,977 | 2.3 | 61% |
| 2014 | 772,193 | 829,405 | −57,212 | 0.9 | 65% |
| 2015 | 802,809 | 771,421 | 31,388 | 1.5 | 72% |
| 2016 | 1,010,826 | 815,935 | 194,891 | 4.3 | 78% |
| 2017 | 1,104,704 | 1,076,114 | 28,590 | 3.6 | 63% |
| 2018 | 610,435 | 649,979 | −39,544 | 4.3 | 69% |
| 2019 | 547,901 | 587,204 | −39,303 | 3.2 | 69% |
| 2020 | 472,547 | 470,919 | 1,628 | 4.0 | 75% |
| 2021 | 542,305 | 436,979 | 105,326 | 7.2 | 67% |
| 2022 | 794,727 | 713,338 | 81,389 | 5.8 | 63% |
| 2023 | 728,382 | 706,591 | 21,791 | 8.6 | 65% |
In its most recent public year (2023), this organization brought in $21,791 more than it spent. Its reserves stood at about 8.6 months of spending. Staff pay was 65% 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 San Juan Foundation'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