San Francisco Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,321,316 | 93,806,255 | 13,515,061 | 136.3 | 5% |
| 2012 | 95,462,657 | 101,631,580 | −6,168,923 | 123.4 | 5% |
| 2013 | 137,210,111 | 101,595,858 | 35,614,253 | 134.3 | 6% |
| 2014 | 172,112,752 | 109,476,785 | 62,635,967 | 139.8 | 5% |
| 2015 | 238,891,137 | 140,982,385 | 97,908,752 | 112.4 | 4% |
| 2016 | 196,521,844 | 151,910,879 | 44,610,965 | 101.7 | 4% |
| 2017 | 153,318,491 | 167,683,582 | −14,365,091 | 99.7 | 4% |
| 2018 | 174,798,823 | 180,415,135 | −5,616,312 | 96.9 | 4% |
| 2019 | 190,328,961 | 196,618,739 | −6,289,778 | 88.8 | 5% |
| 2020 | 341,484,551 | 254,307,023 | 87,177,528 | 68.3 | 4% |
| 2021 | 318,173,727 | 200,326,726 | 117,847,001 | 108.8 | 6% |
| 2022 | 297,436,709 | 270,104,827 | 27,331,882 | 68.6 | 5% |
| 2023 | 159,316,562 | 212,475,588 | −53,159,026 | 90.9 | 6% |
In its most recent public year (2023), this organization spent $53,159,026 more than it brought in. Its reserves stood at about 90.9 months of spending, down from 136.3 in 2011. Staff pay was 6% of spending. $947,757,688 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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