San Francisco Council Of District Merchants Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 187,400 | 121,828 | 65,572 | 15.1 | — |
| 2019 | 224,882 | 148,118 | 76,764 | 18.6 | 0% |
| 2020 | 92,193 | 90,473 | 1,720 | 30.7 | — |
| 2021 | 65,364 | 122,407 | −57,043 | 17.1 | — |
| 2022 | 45,993 | 29,082 | 16,911 | 79.1 | — |
| 2023 | 97,982 | 62,571 | 35,411 | 43.6 | — |
In its most recent public year (2023), this organization brought in $35,411 more than it spent. Its reserves stood at about 43.6 months of spending, up from 15.1 in 2018.
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
San Francisco Council Of District Merchants Association'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