San Francisco Friends School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,370,643 | 11,007,787 | 362,856 | 26.4 | 42% |
| 2012 | 15,000,398 | 11,854,163 | 3,146,235 | 26.0 | 43% |
| 2013 | 14,068,260 | 12,237,696 | 1,830,564 | 27.0 | 45% |
| 2014 | 13,440,285 | 12,451,835 | 988,450 | 27.5 | 47% |
| 2015 | 14,162,353 | 14,058,772 | 103,581 | 24.5 | 43% |
| 2016 | 15,590,673 | 14,359,009 | 1,231,664 | 24.2 | 45% |
| 2017 | 15,443,154 | 14,670,956 | 772,198 | 24.7 | 45% |
| 2018 | 16,542,365 | 15,495,719 | 1,046,646 | 24.4 | 44% |
| 2019 | 18,108,675 | 16,240,278 | 1,868,397 | 24.7 | 44% |
| 2020 | 21,557,814 | 23,782,344 | −2,224,530 | 15.9 | 32% |
| 2021 | 20,489,167 | 18,131,620 | 2,357,547 | 23.9 | 48% |
| 2022 | 22,143,526 | 18,937,649 | 3,205,877 | 23.4 | 48% |
| 2023 | 21,697,219 | 20,872,025 | 825,194 | 22.3 | 47% |
In its most recent public year (2023), this organization brought in $825,194 more than it spent. Its reserves stood at about 22.3 months of spending, down from 26.4 in 2011. Staff pay was 47% of spending. $8,774,378 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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