San Francisco Merionettes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,407 | 67,814 | −1,407 | 5.2 | 48% |
| 2012 | 66,116 | 67,619 | −1,503 | 4.9 | 47% |
| 2013 | 56,919 | 68,093 | −11,174 | 2.9 | 50% |
| 2014 | 83,305 | 84,071 | −766 | 2.2 | 47% |
| 2015 | 77,591 | 82,736 | −5,145 | 1.5 | — |
| 2016 | 73,757 | 66,492 | 7,265 | 2.2 | — |
| 2017 | 90,680 | 58,729 | 31,951 | 9.5 | — |
| 2018 | 100,405 | 70,343 | 30,062 | 13.1 | — |
| 2019 | 117,348 | 105,685 | 11,663 | 10.0 | — |
| 2020 | 91,719 | 106,529 | −14,810 | 8.3 | — |
| 2021 | 127,277 | 141,271 | −13,994 | 5.1 | — |
| 2022 | 169,972 | 168,641 | 1,331 | 4.3 | — |
| 2023 | 227,678 | 163,925 | 63,753 | 9.1 | 62% |
In its most recent public year (2023), this organization brought in $63,753 more than it spent. Its reserves stood at about 9.1 months of spending, up from 5.2 in 2011. Staff pay was 62% 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 Merionettes'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