San Francisco Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 216 | 1,224 | −1,008 | 632.7 | — |
| 2012 | 132 | 784 | −652 | 977.8 | — |
| 2013 | 88 | 899 | −811 | 841.9 | — |
| 2014 | 55 | 715 | −660 | 1047.4 | — |
| 2015 | 21 | 775 | −754 | 954.7 | — |
| 2016 | 18 | 825 | −807 | 885.1 | — |
| 2017 | 18 | 835 | −817 | 862.7 | — |
| 2018 | 18 | 0 | 18 | — | — |
| 2020 | 14 | 0 | 14 | — | — |
| 2021 | 6 | 945 | −939 | 739.9 | — |
| 2022 | 6 | 80 | −74 | 8729.1 | — |
| 2023 | 56 | 1,152 | −1,096 | 594.8 | — |
In its most recent public year (2023), this organization spent $1,096 more than it brought in. Its reserves stood at about 594.8 months of spending, down from 632.7 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 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 Consortium'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