San Francisco Early Care Educators Resource Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 148,630 | 136,114 | 12,516 | 2.2 | — |
| 2016 | 187,297 | 134,855 | 52,442 | 6.9 | — |
| 2017 | 189,167 | 181,231 | 7,936 | 5.7 | — |
| 2018 | 180,772 | 184,197 | −3,425 | 5.3 | — |
| 2019 | 180,202 | 181,320 | −1,118 | 5.4 | — |
| 2020 | 185,636 | 197,507 | −11,871 | 4.2 | — |
| 2021 | 206,836 | 205,275 | 1,561 | 4.1 | 60% |
| 2022 | 185,221 | 182,512 | 2,709 | 4.8 | 75% |
| 2023 | 240,706 | 238,953 | 1,753 | 3.8 | 59% |
In its most recent public year (2023), this organization brought in $1,753 more than it spent. Its reserves stood at about 3.8 months of spending, up from 2.2 in 2015. Staff pay was 59% 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
San Francisco Early Care Educators Resource Program'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