Sfbaa Charity Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 92,107 | 91,134 | 973 | 0.1 | — |
| 2016 | 97,917 | 91,590 | 6,327 | 1.0 | — |
| 2017 | 63,523 | 22,271 | 41,252 | 26.2 | — |
| 2018 | 133,583 | 135,263 | −1,680 | 4.2 | — |
| 2019 | 139,243 | 152,953 | −13,710 | 2.6 | — |
| 2020 | 60,350 | 12,988 | 47,362 | 74.4 | — |
| 2021 | −5,992 | 2,804 | −8,796 | 307.0 | — |
| 2022 | 44,726 | 69,808 | −25,082 | 8.0 | — |
| 2023 | 82,185 | 68,391 | 13,794 | 10.6 | — |
In its most recent public year (2023), this organization brought in $13,794 more than it spent. Its reserves stood at about 10.6 months of spending, up from 0.1 in 2015.
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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