Folsom Street East Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,587 | 73,816 | −4,229 | 6.2 | — |
| 2012 | 72,480 | 71,768 | 712 | 6.5 | — |
| 2013 | 80,923 | 70,464 | 10,459 | 8.4 | — |
| 2014 | 2,404 | 9,770 | −7,366 | 51.4 | — |
| 2015 | 58,696 | 59,036 | −340 | 8.4 | — |
| 2016 | 54,415 | 45,540 | 8,875 | 13.3 | — |
| 2017 | 89,564 | 64,274 | 25,290 | 14.1 | — |
| 2018 | 76,903 | 72,014 | 4,889 | 13.4 | — |
| 2019 | 93,735 | 89,119 | 4,616 | 11.5 | — |
| 2020 | 131,780 | 113,216 | 18,564 | 11.0 | — |
| 2021 | 89 | 7,433 | −7,344 | 155.6 | — |
| 2022 | 756 | 17,087 | −16,331 | 56.2 | — |
In its most recent public year (2022), this organization spent $16,331 more than it brought in. Its reserves stood at about 56.2 months of spending, up from 6.2 in 2011.
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 2022. 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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