Walk San Francisco Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 767,455 | 669,482 | 97,973 | 5.8 | 58% |
| 2021 | 1,138,851 | 734,470 | 404,381 | 11.9 | 65% |
| 2022 | 908,881 | 909,481 | −600 | 9.6 | 60% |
| 2023 | 987,047 | 863,052 | 123,995 | 11.8 | 61% |
In its most recent public year (2023), this organization brought in $123,995 more than it spent. Its reserves stood at about 11.8 months of spending, up from 5.8 in 2020. Staff pay was 61% of spending. $85,500 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
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