San Francisco Aids Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,626,207 | 20,999,560 | −373,353 | 6.8 | 34% |
| 2012 | 23,157,464 | 23,406,200 | −248,736 | 5.8 | 35% |
| 2013 | 24,124,605 | 23,517,183 | 607,422 | 6.2 | 37% |
| 2014 | 28,998,148 | 24,232,558 | 4,765,590 | 8.6 | 38% |
| 2015 | 28,058,951 | 24,800,223 | 3,258,728 | 9.8 | 39% |
| 2016 | 29,914,387 | 28,424,854 | 1,489,533 | 8.8 | 38% |
| 2017 | 31,786,296 | 31,653,409 | 132,887 | 8.1 | 37% |
| 2018 | 39,158,234 | 37,426,103 | 1,732,131 | 7.5 | 36% |
| 2019 | 48,128,837 | 44,223,137 | 3,905,700 | 7.5 | 35% |
| 2020 | 51,355,015 | 48,651,325 | 2,703,690 | 7.5 | 36% |
| 2021 | 44,429,189 | 48,030,598 | −3,601,409 | 7.3 | 39% |
| 2022 | 48,968,255 | 43,743,756 | 5,224,499 | 8.4 | 36% |
| 2023 | 39,450,318 | 44,388,157 | −4,937,839 | 7.3 | 37% |
In its most recent public year (2023), this organization spent $4,937,839 more than it brought in. Its reserves stood at about 7.3 months of spending. Staff pay was 37% of spending. $3,906,823 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 Aids 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