San Francisco Housing Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 399,470 | 397,956 | 1,514 | 3.0 | 29% |
| 2021 | 464,720 | 465,267 | −547 | 2.5 | 25% |
| 2022 | 470,475 | 468,988 | 1,487 | 2.6 | 29% |
| 2023 | 478,755 | 476,615 | 2,140 | 2.6 | 30% |
In its most recent public year (2023), this organization brought in $2,140 more than it spent. Its reserves stood at about 2.6 months of spending. Staff pay was 30% 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
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