Sff Presents
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 485,537 | 458,455 | 27,082 | 6.6 | 24% |
| 2012 | 497,443 | 515,334 | −17,891 | 5.5 | 23% |
| 2013 | 604,053 | 619,276 | −15,223 | 4.4 | 24% |
| 2014 | 799,504 | 678,804 | 120,700 | 6.1 | 23% |
| 2015 | 989,609 | 921,509 | 68,100 | 5.4 | 23% |
| 2016 | 1,035,799 | 1,005,869 | 29,930 | 5.4 | 23% |
| 2017 | 918,104 | 839,546 | 78,558 | 7.8 | 29% |
| 2018 | 1,321,430 | 1,114,300 | 207,130 | 8.1 | 24% |
| 2019 | 2,418,534 | 1,322,248 | 1,096,286 | 16.8 | 22% |
| 2020 | 690,702 | 586,399 | 104,303 | 39.7 | 45% |
| 2021 | 1,581,591 | 1,028,053 | 553,538 | 29.1 | 28% |
| 2022 | 1,369,782 | 1,120,579 | 249,203 | 29.3 | 30% |
| 2023 | 1,497,850 | 1,589,051 | −91,201 | 19.7 | 26% |
In its most recent public year (2023), this organization spent $91,201 more than it brought in. Its reserves stood at about 19.7 months of spending, up from 6.6 in 2011. Staff pay was 26% of spending. $171,375 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
Sff Presents'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