San Francisco Succulent And Cactus Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,390 | 17,013 | 4,377 | 23.9 | 0% |
| 2012 | 16,245 | 25,004 | −8,759 | 12.0 | 0% |
| 2013 | 19,686 | 23,799 | −4,113 | 10.6 | 0% |
| 2014 | 28,781 | 18,868 | 9,913 | 19.6 | 0% |
| 2015 | 29,080 | 26,162 | 2,918 | 15.5 | 0% |
| 2016 | 27,921 | 29,828 | −1,907 | 12.8 | 0% |
| 2017 | 34,003 | 28,471 | 5,532 | 15.8 | 0% |
| 2018 | 38,223 | 37,182 | 1,041 | 12.4 | 0% |
| 2019 | 57,760 | 31,817 | 25,943 | 23.7 | 0% |
| 2020 | 3,797 | 17,711 | −13,914 | 33.1 | 0% |
| 2021 | 8,828 | 10,587 | −1,759 | 53.3 | 0% |
| 2022 | 222,107 | 198,991 | 23,116 | 4.2 | 0% |
| 2023 | 276,389 | 246,073 | 30,316 | 4.9 | 0% |
In its most recent public year (2023), this organization brought in $30,316 more than it spent. Its reserves stood at about 4.9 months of spending, down from 23.9 in 2011. Staff pay was 0% 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
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