North East Exchange Team - San Francisco
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 98,109 | 80,583 | 17,526 | 8.2 | — |
| 2014 | 142,955 | 154,268 | −11,313 | 3.4 | — |
| 2015 | 219,450 | 214,156 | 5,294 | 2.7 | 56% |
| 2016 | 199,738 | 204,357 | −4,619 | 3.3 | 65% |
| 2017 | 241,618 | 232,966 | 8,652 | 3.4 | 65% |
| 2018 | 243,584 | 247,680 | −4,096 | 3.3 | 65% |
| 2019 | 274,389 | 246,396 | 27,993 | 4.7 | 68% |
| 2020 | 607,552 | 416,817 | 190,735 | 8.3 | 73% |
| 2021 | 525,736 | 458,965 | 66,771 | 9.3 | 70% |
| 2022 | 555,225 | 492,421 | 62,804 | 10.2 | 68% |
| 2023 | 548,534 | 567,763 | −19,229 | 8.4 | 69% |
In its most recent public year (2023), this organization spent $19,229 more than it brought in. Its reserves stood at about 8.4 months of spending. Staff pay was 69% 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
North East Exchange Team - San Francisco'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