San Francisco Private Venues
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 54,177 | 48,507 | 5,670 | 6.7 | — |
| 2019 | 42,917 | 39,607 | 3,310 | 9.2 | — |
| 2020 | 12,600 | 3,588 | 9,012 | 131.5 | — |
| 2021 | 7,585 | 10,856 | −3,271 | 39.9 | — |
| 2022 | 19,317 | 37,375 | −18,058 | 5.8 | — |
| 2023 | 84,476 | 81,125 | 3,351 | 3.2 | — |
In its most recent public year (2023), this organization brought in $3,351 more than it spent. Its reserves stood at about 3.2 months of spending, down from 6.7 in 2018.
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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