San Francisco Schoolhouse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,720 | 0 | 1,720 | — | — |
| 2013 | 261,751 | 176,842 | 84,909 | 5.9 | 42% |
| 2014 | 381,658 | 306,029 | 75,629 | 6.4 | 50% |
| 2015 | 542,884 | 519,028 | 23,856 | 4.3 | 58% |
| 2016 | 653,645 | 506,115 | 147,530 | 7.9 | 64% |
| 2017 | 839,259 | 915,821 | −76,562 | 3.4 | 71% |
| 2018 | 959,629 | 1,036,188 | −76,559 | 2.1 | 63% |
| 2019 | 1,256,990 | 1,072,060 | 184,930 | 4.1 | 65% |
| 2020 | 1,193,625 | 1,120,106 | 73,519 | 4.7 | 66% |
| 2021 | 1,711,182 | 1,434,170 | 277,012 | 6.0 | 70% |
| 2022 | 2,096,833 | 1,946,264 | 150,569 | 5.3 | 61% |
| 2023 | 2,686,073 | 2,397,429 | 288,644 | 5.8 | 49% |
In its most recent public year (2023), this organization brought in $288,644 more than it spent. Its reserves stood at about 5.8 months of spending. Staff pay was 49% of spending. $75,024 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
San Francisco Schoolhouse'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