San Francisco Film Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,011,507 | 5,633,000 | −621,493 | 4.8 | 39% |
| 2012 | 3,703,030 | 5,071,690 | −1,368,660 | 2.1 | 36% |
| 2013 | 6,186,346 | 5,081,505 | 1,104,841 | 5.1 | 36% |
| 2014 | 4,439,220 | 4,834,312 | −395,092 | 4.4 | 34% |
| 2015 | 5,132,090 | 4,875,655 | 256,435 | 5.1 | 33% |
| 2016 | 5,131,554 | 5,079,925 | 51,629 | 4.8 | 36% |
| 2017 | 5,956,488 | 6,042,427 | −85,939 | 4.0 | 35% |
| 2018 | 5,107,164 | 6,709,446 | −1,602,282 | 0.8 | 37% |
| 2019 | 7,498,330 | 6,591,858 | 906,472 | 2.5 | 36% |
| 2020 | 4,856,168 | 4,989,307 | −133,139 | 3.0 | 48% |
| 2021 | 4,944,301 | 4,281,273 | 663,028 | 5.3 | 48% |
| 2022 | 4,406,673 | 6,068,381 | −1,661,708 | 0.5 | 39% |
| 2023 | 5,210,178 | 5,251,537 | −41,359 | 0.3 | 43% |
In its most recent public year (2023), this organization spent $41,359 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 4.8 in 2011. Staff pay was 43% of spending. $1,086,308 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
San Francisco Film Society'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