Centro San Francisco Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,579,079 | 1,165,076 | 414,003 | 9.4 | 25% |
| 2020 | 637,569 | 859,036 | −221,467 | 9.7 | 32% |
| 2021 | 578,890 | 696,226 | −117,336 | 9.9 | 38% |
| 2022 | 867,237 | 808,230 | 59,007 | 9.4 | 34% |
| 2023 | 1,074,186 | 1,241,057 | −166,871 | 4.5 | 34% |
In its most recent public year (2023), this organization spent $166,871 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 9.4 in 2019. Staff pay was 34% 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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