San Francisco Rebels
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 91,000 | 347,962 | −256,962 | 0.0 | — |
| 2021 | 216,314 | 282,699 | −66,385 | 0.0 | 43% |
| 2022 | 589,750 | 443,567 | 146,183 | 4.0 | 2% |
| 2023 | 717,103 | 751,747 | −34,644 | 1.8 | 17% |
In its most recent public year (2023), this organization spent $34,644 more than it brought in. Its reserves stood at about 1.8 months of spending, up from 0 in 2020. Staff pay was 17% of spending.
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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