Fort Mason Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,259,657 | 5,609,363 | 650,294 | 24.1 | 42% |
| 2012 | 7,121,480 | 6,103,175 | 1,018,305 | 24.1 | 39% |
| 2013 | 8,558,349 | 5,912,256 | 2,646,093 | 31.4 | 36% |
| 2014 | 11,436,170 | 5,593,729 | 5,842,441 | 45.9 | 34% |
| 2015 | 8,607,501 | 6,141,017 | 2,466,484 | 46.7 | 29% |
| 2016 | 10,199,617 | 9,226,193 | 973,424 | 32.6 | 22% |
| 2017 | 13,823,341 | 8,662,754 | 5,160,587 | 42.3 | 25% |
| 2018 | 11,025,253 | 9,730,199 | 1,295,054 | 38.7 | 26% |
| 2019 | 11,932,939 | 12,785,185 | −852,246 | 29.3 | 21% |
| 2020 | 8,658,313 | 7,788,125 | 870,188 | 51.0 | 26% |
| 2021 | 12,125,879 | 7,642,944 | 4,482,935 | 61.2 | 34% |
| 2022 | 11,227,464 | 10,548,160 | 679,304 | 44.0 | 28% |
| 2023 | 12,537,275 | 10,217,760 | 2,319,515 | 49.3 | 33% |
In its most recent public year (2023), this organization brought in $2,319,515 more than it spent. Its reserves stood at about 49.3 months of spending, up from 24.1 in 2011. Staff pay was 33% of spending. $86,430 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
Fort Mason Center'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