San Francisco Youth Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 44,914 | 41,568 | 3,346 | 5.9 | — |
| 2016 | 179,121 | 135,175 | 43,946 | 5.7 | — |
| 2017 | 194,098 | 138,364 | 55,734 | 10.4 | — |
| 2018 | 355,814 | 262,718 | 93,096 | 9.7 | 41% |
| 2019 | 354,824 | 289,647 | 65,177 | 11.5 | 41% |
| 2020 | 232,310 | 286,423 | −54,113 | 9.4 | 49% |
| 2021 | 110,898 | 191,647 | −80,749 | 11.2 | 64% |
| 2022 | 482,041 | 315,245 | 166,796 | 14.3 | 65% |
| 2023 | 635,363 | 459,608 | 175,755 | 14.4 | 66% |
In its most recent public year (2023), this organization brought in $175,755 more than it spent. Its reserves stood at about 14.4 months of spending, up from 5.9 in 2015. Staff pay was 66% of spending. $249,000 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 Youth Theatre'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