Sf New Deal
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,406,618 | 1,207,418 | 5,199,200 | 51.7 | 30% |
| 2021 | 5,571,546 | 3,096,403 | 2,475,143 | 29.7 | 46% |
| 2022 | 1,202,730 | 1,892,299 | −689,569 | 44.3 | 62% |
| 2023 | 9,662,132 | 10,137,818 | −475,686 | 7.7 | 17% |
In its most recent public year (2023), this organization spent $475,686 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 51.7 in 2020. Staff pay was 17% 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
Sf New Deal'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