San Francisco Forty Niners Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,064,495 | 1,787,850 | 276,645 | 12.2 | 2% |
| 2011 | 3,580,358 | 2,574,874 | 1,005,484 | 13.2 | 4% |
| 2012 | 3,964,063 | 4,151,281 | −187,218 | 8.1 | 1% |
| 2013 | 4,459,079 | 3,310,251 | 1,148,828 | 14.3 | 2% |
| 2014 | 5,055,837 | 4,636,199 | 419,638 | 11.3 | 0% |
| 2015 | 3,380,707 | 4,013,214 | −632,507 | 11.2 | 2% |
| 2016 | 3,313,408 | 4,539,314 | −1,225,906 | 6.7 | 2% |
| 2017 | 6,870,088 | 10,487,017 | −3,616,929 | -1.3 | 2% |
| 2018 | 541,113 | 596,465 | −55,352 | -23.8 | 13% |
| 2019 | 6,633,825 | 3,471,203 | 3,162,622 | 6.8 | 9% |
| 2020 | 5,659,291 | 3,543,822 | 2,115,469 | 13.8 | 15% |
| 2021 | 5,029,750 | 5,099,472 | −69,722 | 9.5 | 11% |
| 2022 | 7,793,615 | 5,152,482 | 2,641,133 | 15.5 | 18% |
| 2023 | 6,234,476 | 6,745,305 | −510,829 | 11.0 | 14% |
In its most recent public year (2023), this organization spent $510,829 more than it brought in. Its reserves stood at about 11 months of spending, down from 12.2 in 2010. Staff pay was 14% of spending. $1,724,202 of its net assets are donor-restricted.
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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