Urban School Of San Francisco
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,282,739 | 14,047,305 | 235,434 | 11.5 | 44% |
| 2012 | 17,403,538 | 14,859,183 | 2,544,355 | 12.7 | 45% |
| 2013 | 17,379,973 | 14,958,453 | 2,421,520 | 15.3 | 45% |
| 2014 | 19,403,976 | 15,670,451 | 3,733,525 | 18.4 | 45% |
| 2015 | 22,169,919 | 15,993,756 | 6,176,163 | 22.6 | 44% |
| 2016 | 18,859,620 | 16,792,389 | 2,067,231 | 22.8 | 45% |
| 2017 | 22,566,806 | 20,452,040 | 2,114,766 | 20.8 | 41% |
| 2018 | 23,301,568 | 22,635,945 | 665,623 | 19.5 | 40% |
| 2019 | 27,459,614 | 23,022,773 | 4,436,841 | 21.6 | 40% |
| 2020 | 25,527,394 | 23,623,371 | 1,904,023 | 22.1 | 42% |
| 2021 | 26,351,284 | 23,550,055 | 2,801,229 | 25.5 | 45% |
| 2022 | 35,881,158 | 28,121,548 | 7,759,610 | 22.9 | 40% |
| 2023 | 30,710,039 | 27,375,242 | 3,334,797 | 25.7 | 43% |
In its most recent public year (2023), this organization brought in $3,334,797 more than it spent. Its reserves stood at about 25.7 months of spending, up from 11.5 in 2011. Staff pay was 43% of spending. $25,930,125 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
Urban School Of 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