Delta San Francisco-Peninsula Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,488 | 12,425 | 29,063 | 213.0 | — |
| 2012 | 45,739 | 10,855 | 34,884 | 282.3 | — |
| 2013 | 36,548 | 11,225 | 25,323 | 300.1 | — |
| 2014 | 74,061 | 14,613 | 59,448 | 251.6 | — |
| 2015 | 48,940 | 14,207 | 34,733 | 288.1 | — |
| 2016 | 48,224 | 16,428 | 31,796 | 283.2 | — |
| 2017 | 52,946 | 20,297 | 32,649 | 267.9 | — |
| 2018 | 65,917 | 36,311 | 29,606 | 149.4 | — |
| 2019 | 114,346 | 42,294 | 72,052 | 149.3 | 0% |
| 2020 | 100,402 | 38,536 | 61,866 | 207.8 | 0% |
| 2021 | 129,856 | 35,502 | 94,354 | 277.5 | 0% |
| 2022 | 87,459 | 45,056 | 42,403 | 185.2 | 0% |
| 2023 | 107,205 | 42,096 | 65,109 | 244.0 | 0% |
In its most recent public year (2023), this organization brought in $65,109 more than it spent. Its reserves stood at about 244 months of spending, up from 213 in 2011. Staff pay was 0% 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
Delta San Francisco-Peninsula Foundation'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