Cypress School Of San Francisco
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,160,934 | 1,839,966 | 320,968 | 17.6 | 53% |
| 2021 | 2,141,407 | 1,918,103 | 223,304 | 18.3 | 56% |
| 2022 | 2,695,403 | 2,281,358 | 414,045 | 17.6 | 59% |
| 2023 | 3,997,753 | 2,739,657 | 1,258,096 | 20.1 | 49% |
In its most recent public year (2023), this organization brought in $1,258,096 more than it spent. Its reserves stood at about 20.1 months of spending, up from 17.6 in 2020. Staff pay was 49% of spending. $28,142 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
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