Cappella Sf
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 74,083 | 72,926 | 1,157 | 13.2 | — |
| 2017 | 86,975 | 97,410 | −10,435 | 8.6 | — |
| 2018 | 72,993 | 87,445 | −14,452 | 7.6 | — |
| 2019 | 82,487 | 54,626 | 27,861 | 18.3 | — |
| 2020 | 46,348 | 33,172 | 13,176 | 34.8 | — |
| 2021 | 1,223 | 5,250 | −4,027 | 210.8 | — |
In its most recent public year (2021), this organization spent $4,027 more than it brought in. Its reserves stood at about 210.8 months of spending, up from 13.2 in 2016.
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 2021. 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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