Childrens Council Of San Francisco
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,278,503 | 61,245,108 | 33,395 | 0.2 | 10% |
| 2012 | 56,065,683 | 55,964,715 | 100,968 | 0.2 | 10% |
| 2013 | 60,692,284 | 60,664,092 | 28,192 | 0.2 | 9% |
| 2014 | 65,507,512 | 65,522,754 | −15,242 | 0.2 | 9% |
| 2015 | 72,704,083 | 72,688,797 | 15,286 | 0.2 | 8% |
| 2016 | 79,401,603 | 79,362,145 | 39,458 | 0.2 | 8% |
| 2017 | 85,896,502 | 85,764,786 | 131,716 | 0.2 | 7% |
| 2018 | 77,427,296 | 77,262,523 | 164,773 | 0.2 | 9% |
| 2019 | 84,976,060 | 84,991,176 | −15,116 | 0.2 | 9% |
| 2020 | 109,850,145 | 109,620,363 | 229,782 | 0.2 | 8% |
| 2021 | 112,164,569 | 111,761,600 | 402,969 | 0.2 | 8% |
| 2022 | 130,006,757 | 128,890,067 | 1,116,690 | 0.3 | 7% |
| 2023 | 174,804,599 | 174,167,662 | 636,937 | 0.3 | 7% |
In its most recent public year (2023), this organization brought in $636,937 more than it spent. Its reserves stood at about 0.3 months of spending. Staff pay was 7% of spending. $1,611,607 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
Childrens Council 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