Sfusa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 110,990 | 66,069 | 44,921 | 8.2 | — |
| 2016 | 937,774 | 930,554 | 7,220 | 0.7 | 10% |
| 2017 | 882,401 | 854,980 | 27,421 | 1.1 | 9% |
| 2018 | 1,437,987 | 1,396,965 | 41,022 | 1.0 | 0% |
| 2019 | 3,345,314 | 1,291,171 | 2,054,143 | 1.6 | 0% |
| 2020 | 2,073,182 | 1,629,046 | 444,136 | 4.6 | 15% |
| 2021 | 3,636,809 | 3,195,180 | 441,629 | 4.0 | 10% |
| 2022 | 4,209,595 | 3,776,161 | 433,434 | 4.7 | 10% |
| 2023 | 8,617,062 | 8,688,300 | −71,238 | 2.0 | 5% |
In its most recent public year (2023), this organization spent $71,238 more than it brought in. Its reserves stood at about 2 months of spending, down from 8.2 in 2015. Staff pay was 5% 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
Sfusa'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