Service First Of Northern California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,725,325 | 1,885,216 | −159,891 | -0.5 | 54% |
| 2012 | 1,906,154 | 1,923,960 | −17,806 | -0.6 | 56% |
| 2013 | 2,085,745 | 2,076,571 | 9,174 | -0.5 | 55% |
| 2014 | 2,349,757 | 2,352,280 | −2,523 | -0.8 | 55% |
| 2015 | 2,626,012 | 2,484,214 | 141,798 | -0.1 | 56% |
| 2016 | 3,169,325 | 3,146,735 | 22,590 | 0.0 | 53% |
| 2017 | 3,964,539 | 3,872,416 | 92,123 | -0.7 | 57% |
| 2018 | 4,382,407 | 4,616,825 | −234,418 | -0.6 | 54% |
| 2019 | 5,150,422 | 5,321,253 | −170,831 | -0.9 | 52% |
| 2020 | 5,809,850 | 5,654,062 | 155,788 | -0.7 | 53% |
| 2021 | 5,195,540 | 5,526,257 | −330,717 | -1.6 | 55% |
| 2022 | 4,639,426 | 5,390,623 | −751,197 | -2.9 | 53% |
| 2023 | 7,264,326 | 7,561,906 | −297,580 | -2.5 | 57% |
In its most recent public year (2023), this organization spent $297,580 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.5 months), down from -0.5 in 2011. Staff pay was 57% 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
Service First Of Northern California'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