The San Francisco Housing Accelerator Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 49,552,806 | 4,298,557 | 45,254,249 | 176.7 | 21% |
| 2021 | 9,003,170 | 3,533,490 | 5,469,680 | 232.9 | 32% |
| 2022 | 23,702,565 | 3,864,530 | 19,838,035 | 272.3 | 31% |
| 2023 | 16,346,125 | 4,863,365 | 11,482,760 | 245.4 | 28% |
In its most recent public year (2023), this organization brought in $11,482,760 more than it spent. Its reserves stood at about 245.4 months of spending, up from 176.7 in 2020. Staff pay was 28% of spending. $441,562 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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