San Francisco Transit Riders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 88,316 | 30,922 | 57,394 | 22.3 | — |
| 2017 | 90,504 | 107,983 | −17,479 | 4.9 | — |
| 2018 | 178,817 | 171,273 | 7,544 | 3.6 | — |
| 2019 | 213,863 | 196,040 | 17,823 | 4.2 | 72% |
| 2020 | 268,083 | 249,313 | 18,770 | 4.2 | 75% |
| 2021 | 287,702 | 298,853 | −11,151 | 3.1 | 77% |
| 2022 | 421,887 | 313,452 | 108,435 | 7.1 | 63% |
| 2023 | 506,540 | 394,097 | 112,443 | 9.1 | 65% |
In its most recent public year (2023), this organization brought in $112,443 more than it spent. Its reserves stood at about 9.1 months of spending, down from 22.3 in 2016. Staff pay was 65% of spending. $287,061 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works