San Francisco Community College District Bookstore Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,023,910 | 2,165,100 | −141,190 | 7.9 | 7% |
| 2012 | 1,659,849 | 2,235,715 | −575,866 | 4.5 | 7% |
| 2013 | 1,398,299 | 1,512,778 | −114,479 | 5.8 | 72% |
| 2014 | 714,955 | 465,581 | 249,374 | 24.6 | 35% |
| 2015 | 458,371 | 328,921 | 129,450 | 39.6 | 23% |
| 2016 | 449,657 | 346,477 | 103,180 | 6.5 | 13% |
| 2017 | 406,054 | 446,724 | −40,670 | 3.9 | 5% |
| 2018 | 380,701 | 404,133 | −23,432 | 3.7 | 0% |
| 2019 | 324,194 | 390,695 | −66,501 | 1.7 | 0% |
| 2020 | 259,000 | 437,266 | −178,266 | -3.3 | 0% |
| 2021 | 120,600 | 434,198 | −313,598 | -18.9 | 0% |
| 2022 | 88,347 | 444,159 | −355,812 | 0.0 | 0% |
| 2023 | 90,411 | 438,049 | −347,638 | 0.0 | 0% |
In its most recent public year (2023), this organization spent $347,638 more than it brought in. Its reserves stood at about 0 months of spending, down from 7.9 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
San Francisco Community College District Bookstore Auxiliary'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