San Francisco Science Fiction Conventions Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,476 | 19,476 | 0 | 14.7 | 0% |
| 2012 | 34,477 | 44,477 | −10,000 | 3.8 | 0% |
| 2013 | 5,766 | 8,371 | −2,605 | 16.5 | 0% |
| 2014 | 76,899 | 54,659 | 22,240 | 8.4 | 0% |
| 2015 | 24,974 | 15,961 | 9,013 | 31.9 | 0% |
| 2016 | 8,543 | 7,838 | 705 | 65.6 | 0% |
| 2017 | 241,743 | 40,433 | 201,310 | 20.5 | 0% |
| 2018 | 525,207 | 86,758 | 438,449 | 9.5 | 0% |
| 2019 | 792,909 | 1,172,406 | −379,497 | 3.0 | 0% |
| 2020 | 67,065 | 80,319 | −13,254 | 32.7 | 0% |
| 2021 | 136,494 | 141,123 | −4,629 | 18.1 | 0% |
| 2022 | 121,779 | 171,313 | −49,534 | 10.8 | 0% |
| 2023 | 124,930 | 190,616 | −65,686 | 4.7 | 0% |
In its most recent public year (2023), this organization spent $65,686 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 14.7 in 2011. Staff pay was 0% 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
San Francisco Science Fiction Conventions Incorporated'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