Fotc - Sf Bay Area
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,129,286 | 598,676 | 530,610 | 10.6 | 58% |
| 2018 | 1,325,295 | 1,008,448 | 316,847 | 10.1 | 58% |
| 2019 | 1,510,545 | 1,562,276 | −51,731 | 6.1 | 61% |
| 2020 | 2,548,236 | 1,998,330 | 549,906 | 8.1 | 7% |
| 2021 | 2,158,919 | 2,266,250 | −107,331 | 6.6 | 60% |
| 2022 | 4,985,687 | 2,704,532 | 2,281,155 | 15.6 | 58% |
| 2023 | 2,461,252 | 3,016,156 | −554,904 | 11.8 | 62% |
In its most recent public year (2023), this organization spent $554,904 more than it brought in. Its reserves stood at about 11.8 months of spending, up from 10.6 in 2017. Staff pay was 62% of spending. $135,179 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
Fotc - Sf Bay Area'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