San Juan Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,429 | 81,352 | −5,923 | 5.9 | 0% |
| 2012 | 70,486 | 89,917 | −19,431 | 2.8 | 0% |
| 2013 | 81,496 | 59,653 | 21,843 | 8.6 | 0% |
| 2014 | 93,257 | 79,154 | 14,103 | 8.6 | 0% |
| 2015 | 128,476 | 98,187 | 30,289 | 10.6 | 0% |
| 2016 | 143,672 | 121,237 | 22,435 | 10.8 | 0% |
| 2017 | 172,436 | 169,566 | 2,870 | 8.0 | 0% |
| 2018 | 192,243 | 168,678 | 23,565 | 9.7 | 0% |
| 2019 | 197,696 | 186,872 | 10,824 | 9.4 | 0% |
| 2020 | 357,093 | 174,781 | 182,312 | 22.6 | 0% |
| 2021 | 193,371 | 162,990 | 30,381 | 26.5 | 0% |
| 2022 | 132,386 | 159,877 | −27,491 | 24.9 | 31% |
| 2023 | 367,362 | 157,432 | 209,930 | 39.5 | 32% |
In its most recent public year (2023), this organization brought in $209,930 more than it spent. Its reserves stood at about 39.5 months of spending, up from 5.9 in 2011. Staff pay was 32% of spending. $415,881 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
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