Ucsf Foundation Investment Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 2,375,000 | 1,522,181 | 852,819 | 6.7 | 68% |
| 2017 | 2,800,000 | 3,492,662 | −692,662 | 0.6 | 66% |
| 2018 | 4,200,000 | 4,149,459 | 50,541 | 0.6 | 71% |
| 2019 | 4,945,000 | 5,059,132 | −114,132 | 0.2 | 67% |
| 2020 | 5,459,307 | 5,095,882 | 363,425 | 1.1 | 71% |
| 2021 | 5,759,392 | 5,981,276 | −221,884 | 0.5 | 71% |
| 2022 | 6,652,796 | 6,514,469 | 138,327 | 0.7 | 68% |
| 2023 | 6,600,447 | 6,461,570 | 138,877 | 1.0 | 65% |
In its most recent public year (2023), this organization brought in $138,877 more than it spent. Its reserves stood at about 1 months of spending. Staff pay was 65% 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
Ucsf Foundation Investment Company'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