The Lab Sf
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 173,105 | 176,910 | −3,805 | 0.1 | 36% |
| 2010 | 154,436 | 160,867 | −6,431 | -0.2 | 18% |
| 2011 | 105,586 | 114,321 | −8,735 | -1.0 | 27% |
| 2012 | 94,017 | 156,286 | −62,269 | -5.4 | 25% |
| 2013 | 136,004 | 91,434 | 44,570 | -8.1 | — |
| 2014 | 67,915 | 75,972 | −8,057 | -11.2 | — |
| 2015 | 179,194 | 166,129 | 13,065 | -4.2 | 31% |
| 2016 | 345,889 | 253,597 | 92,292 | 1.0 | 24% |
| 2017 | 302,587 | 309,150 | −6,563 | 0.6 | 26% |
| 2018 | 324,884 | 292,997 | 31,887 | 1.9 | 28% |
| 2019 | 427,803 | 395,513 | 32,290 | 2.4 | 27% |
| 2020 | 473,915 | 355,609 | 118,306 | 6.7 | 31% |
| 2021 | 435,258 | 425,103 | 10,155 | 5.9 | 25% |
| 2022 | 708,934 | 502,061 | 206,873 | 9.9 | 40% |
| 2023 | 626,743 | 592,840 | 33,903 | 9.1 | 26% |
In its most recent public year (2023), this organization brought in $33,903 more than it spent. Its reserves stood at about 9.1 months of spending, up from 0.1 in 2009. Staff pay was 26% 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 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
The Lab Sf'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