Mission St Lot Tr 100f Of San Francisco
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 173,596 | 202,659 | −29,063 | 426.0 | 3% |
| 2016 | 212,899 | 172,451 | 40,448 | 526.9 | 3% |
| 2017 | 233,256 | 212,523 | 20,733 | 464.5 | 3% |
| 2018 | 244,988 | 233,451 | 11,537 | 388.0 | 3% |
| 2019 | 252,027 | 244,830 | 7,197 | 417.9 | 2% |
| 2020 | 244,472 | 251,465 | −6,993 | 413.2 | 2% |
| 2021 | 235,394 | 244,746 | −9,352 | 455.0 | 2% |
| 2022 | 266,230 | 236,956 | 29,274 | 414.1 | 3% |
| 2023 | 287,349 | 269,370 | 17,979 | 377.8 | 3% |
In its most recent public year (2023), this organization brought in $17,979 more than it spent. Its reserves stood at about 377.8 months of spending, down from 426 in 2015. Staff pay was 3% 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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