San Francisco Enchantees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,393 | 33,664 | 3,729 | 10.7 | — |
| 2012 | 35,843 | 35,128 | 715 | 10.5 | — |
| 2013 | 41,708 | 40,017 | 1,691 | 9.7 | — |
| 2014 | 36,519 | 37,876 | −1,357 | 9.8 | — |
| 2015 | 29,993 | 24,827 | 5,166 | 17.5 | — |
| 2017 | 41,990 | 36,294 | 5,696 | 14.8 | — |
| 2018 | 30,966 | 35,072 | −4,106 | 15.2 | — |
| 2019 | 25,196 | 26,082 | −886 | 20.1 | — |
| 2020 | 6,975 | 8,880 | −1,905 | 56.3 | — |
| 2021 | 679 | 307 | 372 | 1644.1 | — |
In its most recent public year (2021), this organization brought in $372 more than it spent. Its reserves stood at about 1644.1 months of spending, up from 10.7 in 2011.
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 2021. 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
San Francisco Enchantees's IRS filings as a feed — one entry per filing year, through 2021. 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