San Francisco Ballet Endowment Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,470,977 | 4,662,897 | −191,920 | 207.1 | 5% |
| 2012 | 9,761,930 | 5,487,326 | 4,274,604 | 171.3 | 9% |
| 2013 | 18,845,645 | 5,955,211 | 12,890,434 | 183.8 | 7% |
| 2014 | 17,057,339 | 5,847,528 | 11,209,811 | 213.2 | 7% |
| 2015 | 5,938,645 | 5,528,530 | 410,115 | 223.2 | 8% |
| 2016 | 1,294,900 | 5,764,743 | −4,469,843 | 200.3 | 7% |
| 2017 | 14,006,746 | 5,846,236 | 8,160,510 | 232.9 | 8% |
| 2018 | 9,093,586 | 5,811,030 | 3,282,556 | 244.0 | 6% |
| 2019 | 9,282,961 | 6,100,774 | 3,182,187 | 233.9 | 4% |
| 2020 | 3,698,531 | 5,664,457 | −1,965,926 | 241.8 | 4% |
| 2021 | 23,966,743 | 6,437,041 | 17,529,702 | 256.8 | 6% |
| 2022 | −5,955,633 | 6,671,233 | −12,626,866 | 201.3 | 5% |
| 2023 | 8,228,961 | 11,773,497 | −3,544,536 | 113.4 | 3% |
In its most recent public year (2023), this organization spent $3,544,536 more than it brought in. Its reserves stood at about 113.4 months of spending, down from 207.1 in 2011. Staff pay was 3% of spending. $78,595,326 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 Ballet Endowment Foundation'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