Sfmade
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 418,211 | 375,909 | 42,302 | 3.3 | 69% |
| 2012 | 912,484 | 822,545 | 89,939 | 2.8 | 38% |
| 2013 | 1,028,148 | 1,005,257 | 22,891 | 2.6 | 42% |
| 2014 | 1,152,665 | 1,086,089 | 66,576 | 3.1 | 30% |
| 2015 | 1,527,605 | 1,239,872 | 287,733 | 5.5 | 54% |
| 2016 | 1,601,131 | 1,548,466 | 52,665 | 4.8 | 53% |
| 2017 | 1,623,035 | 1,557,355 | 65,680 | 5.3 | 63% |
| 2018 | 1,786,425 | 1,886,203 | −99,778 | 3.7 | 55% |
| 2019 | 2,296,546 | 2,232,523 | 64,023 | 3.5 | 51% |
| 2020 | 2,352,677 | 2,243,377 | 109,300 | 4.1 | 56% |
| 2021 | 3,275,814 | 2,127,612 | 1,148,202 | 10.8 | 55% |
| 2022 | 1,730,306 | 1,940,958 | −210,652 | 10.5 | 66% |
| 2023 | 1,829,661 | 1,960,463 | −130,802 | 9.6 | 61% |
In its most recent public year (2023), this organization spent $130,802 more than it brought in. Its reserves stood at about 9.6 months of spending, up from 3.3 in 2011. Staff pay was 61% of spending. $57,936 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
Sfmade'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