San Francisco Writers Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 46,516 | 42,594 | 3,922 | 14.1 | 11% |
| 2022 | 187,560 | 71,250 | 116,310 | 27.7 | 26% |
| 2023 | 185,134 | 277,402 | −92,268 | 3.0 | 4% |
| 2024 | 286,328 | 284,193 | 2,135 | 3.0 | 13% |
In its most recent public year (2024), this organization brought in $2,135 more than it spent. Its reserves stood at about 3 months of spending, down from 14.1 in 2021. Staff pay was 13% 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 2024. 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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