The Arc San Francisco
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,111,878 | 8,824,250 | 287,628 | 9.1 | 65% |
| 2012 | 8,735,038 | 9,136,390 | −401,352 | 8.1 | 52% |
| 2013 | 10,459,002 | 9,398,278 | 1,060,724 | 9.0 | 77% |
| 2014 | 9,764,220 | 9,995,269 | −231,049 | 8.5 | 64% |
| 2015 | 10,305,056 | 10,528,990 | −223,934 | 7.7 | 62% |
| 2016 | 10,263,458 | 10,180,250 | 83,208 | 7.9 | 63% |
| 2017 | 11,088,935 | 11,036,154 | 52,781 | 7.8 | 66% |
| 2018 | 11,204,927 | 11,431,783 | −226,856 | 7.3 | 64% |
| 2019 | 13,490,564 | 11,415,491 | 2,075,073 | 9.5 | 66% |
| 2020 | 12,103,949 | 11,739,921 | 364,028 | 9.5 | 67% |
| 2021 | 16,457,985 | 11,379,695 | 5,078,290 | 16.3 | 66% |
| 2022 | 14,082,528 | 11,615,695 | 2,466,833 | 14.7 | 63% |
| 2023 | 11,490,508 | 13,824,099 | −2,333,591 | 11.4 | 63% |
In its most recent public year (2023), this organization spent $2,333,591 more than it brought in. Its reserves stood at about 11.4 months of spending, up from 9.1 in 2011. Staff pay was 63% of spending. $5,096,130 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
The Arc San Francisco'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