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San Francisco, CA / EIN 94-2697328 / Form 990 / latest filing 2022
Operating record · U.S. dollars
Fiscal yearRevenueExpensesNetReserve mo.Staff %
2011310,098310,843−7450.377%
2012323,671322,3061,3650.478%
2013284,717289,121−4,4040.276%
2014320,572319,6699030.276%
2015329,035321,0387,9970.579%
2016378,221374,8933,3280.681%
2017586,851552,64034,2111.178%
2018667,501629,88537,6161.777%
2019675,803663,14812,6551.878%
2020496,930566,441−69,5110.777%
202167,17774,140−6,9634.241%
2022522,771524,177−1,4060.680%

In its most recent public year (2022), this organization spent $1,406 more than it brought in. Its reserves stood at about 0.6 months of spending. Staff pay was 80% of spending.

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 2022. 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

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