San Francisco Calheat
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 58,915 | 54,841 | 4,074 | 3.4 | — |
| 2019 | 92,169 | 77,100 | 15,069 | 4.8 | — |
| 2020 | 71,129 | 51,370 | 19,759 | 11.7 | — |
| 2022 | 108,514 | 127,132 | −18,618 | 3.1 | — |
| 2023 | 115,082 | 123,903 | −8,821 | 2.3 | — |
| 2024 | 178,078 | 147,238 | 30,840 | 4.5 | — |
In its most recent public year (2024), this organization brought in $30,840 more than it spent. Its reserves stood at about 4.5 months of spending, up from 3.4 in 2018.
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 2024. 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
San Francisco Calheat's IRS filings as a feed — one entry per filing year, through 2024. 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