San Francisco Mental Health Educational Funds Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 186,480 | 184,816 | 1,664 | 1.9 | — |
| 2013 | 194,415 | 198,858 | −4,443 | 1.5 | — |
| 2014 | 197,368 | 197,620 | −252 | 1.5 | — |
| 2015 | 197,632 | 217,077 | −19,445 | 0.3 | — |
| 2016 | 227,001 | 231,640 | −4,639 | 0.0 | 47% |
| 2017 | 235,279 | 259,092 | −23,813 | -1.0 | 43% |
| 2018 | 271,315 | 254,060 | 17,255 | 2.3 | 45% |
| 2019 | 313,005 | 321,816 | −8,811 | 1.7 | 46% |
| 2020 | 277,671 | 290,667 | −12,996 | 1.9 | 44% |
| 2021 | 173,922 | 139,704 | 34,218 | 7.5 | — |
| 2022 | 120,013 | 121,077 | −1,064 | 8.6 | — |
| 2023 | 12,115 | 66,164 | −54,049 | 6.3 | — |
In its most recent public year (2023), this organization spent $54,049 more than it brought in. Its reserves stood at about 6.3 months of spending, up from 1.9 in 2012.
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 Mental Health Educational Funds Inc'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