Dogpatch & Northwest Potrero Hill Green Benefit District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 479,950 | 185,263 | 294,687 | 19.1 | 3% |
| 2017 | 606,902 | 438,742 | 168,160 | 12.7 | 22% |
| 2018 | 698,605 | 678,748 | 19,857 | 8.5 | 19% |
| 2019 | 1,112,239 | 905,881 | 206,358 | 9.1 | 15% |
| 2020 | 715,856 | 775,993 | −60,137 | 9.7 | 20% |
| 2021 | 1,305,084 | 758,979 | 546,105 | 18.6 | 20% |
| 2022 | 830,391 | 1,228,540 | −398,149 | 7.6 | 14% |
| 2023 | 918,685 | 1,033,840 | −115,155 | 7.7 | 19% |
In its most recent public year (2023), this organization spent $115,155 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 19.1 in 2016. Staff pay was 19% of spending. $193,928 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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