San Francisco First Tee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,353,034 | 693,594 | 659,440 | 64.7 | 0% |
| 2011 | 1,132,149 | 735,473 | 396,676 | 67.3 | 0% |
| 2012 | 2,016,970 | 834,994 | 1,181,976 | 76.4 | 0% |
| 2013 | 1,187,262 | 964,610 | 222,652 | 68.9 | 0% |
| 2014 | 1,005,689 | 819,736 | 185,953 | 79.3 | 0% |
| 2015 | 1,367,595 | 858,756 | 508,839 | 83.0 | 0% |
| 2016 | 1,291,732 | 854,594 | 437,138 | 89.5 | 0% |
| 2017 | 1,505,873 | 976,024 | 529,849 | 84.9 | 0% |
| 2018 | 2,653,244 | 1,233,336 | 1,419,908 | 86.3 | 0% |
| 2019 | 2,735,241 | 1,497,049 | 1,238,192 | 80.1 | 0% |
| 2020 | 4,226,552 | 3,643,942 | 582,610 | 34.8 | 0% |
| 2021 | 4,192,470 | 1,318,339 | 2,874,131 | 122.2 | 0% |
| 2022 | 2,662,722 | 1,728,739 | 933,983 | 99.3 | 0% |
| 2023 | 3,223,692 | 2,357,692 | 866,000 | 77.2 | 0% |
In its most recent public year (2023), this organization brought in $866,000 more than it spent. Its reserves stood at about 77.2 months of spending, up from 64.7 in 2010. Staff pay was 0% 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
San Francisco First Tee'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