San Francisco Region Social Security Management Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 87,490 | 71,976 | 15,514 | 24.1 | — |
| 2013 | 88,132 | 77,150 | 10,982 | 24.2 | — |
| 2014 | 77,667 | 74,001 | 3,666 | 25.8 | — |
| 2015 | 109,717 | 112,499 | −2,782 | 16.7 | — |
| 2016 | 80,966 | 110,855 | −29,889 | 13.7 | — |
| 2017 | 71,141 | 71,558 | −417 | 21.1 | — |
| 2018 | 60,260 | 64,652 | −4,392 | 22.6 | — |
| 2019 | 65,100 | 85,854 | −20,754 | 14.2 | — |
| 2020 | 60,294 | 29,970 | 30,324 | 52.7 | — |
| 2021 | 53,772 | 30,525 | 23,247 | 60.9 | — |
| 2022 | 52,155 | 59,672 | −7,517 | 28.7 | — |
| 2023 | 51,894 | 56,997 | −5,103 | 29.7 | — |
In its most recent public year (2023), this organization spent $5,103 more than it brought in. Its reserves stood at about 29.7 months of spending, up from 24.1 in 2012.
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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