San Francisco Arts Education Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 915,747 | 1,029,598 | −113,851 | 2.4 | 30% |
| 2012 | 1,213,328 | 1,150,956 | 62,372 | 2.8 | 29% |
| 2013 | 999,042 | 1,136,471 | −137,429 | 1.4 | 41% |
| 2014 | 1,131,779 | 1,244,964 | −113,185 | 0.2 | 0% |
| 2015 | 1,344,313 | 1,167,924 | 176,389 | 2.0 | 43% |
| 2016 | 1,433,343 | 1,207,364 | 225,979 | 4.2 | 43% |
| 2017 | 1,535,367 | 1,455,138 | 80,229 | 4.2 | 44% |
| 2018 | 1,571,099 | 1,425,541 | 145,558 | 5.6 | 48% |
| 2019 | 1,827,749 | 1,690,469 | 137,280 | 5.7 | 38% |
| 2020 | 1,663,999 | 1,488,024 | 175,975 | 7.9 | 42% |
| 2021 | 1,371,462 | 1,236,384 | 135,078 | 10.8 | 44% |
| 2022 | 2,312,744 | 1,691,106 | 621,638 | 11.8 | 41% |
| 2023 | 1,704,441 | 1,870,836 | −166,395 | 9.6 | 47% |
In its most recent public year (2023), this organization spent $166,395 more than it brought in. Its reserves stood at about 9.6 months of spending, up from 2.4 in 2011. Staff pay was 47% of spending. $490,944 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 Francisco Arts Education Project'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