N โ€” Recreation & SportsEIN: 942348311ยท Ruling Year: 1976

Fort Mason Center

San Francisco, California

B+Health Score
68B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

๐Ÿ’ฐ
$12.5M
Total Revenue
๐Ÿ“Š
$10.2M
Total Expenses
๐Ÿฆ
$42.0M
Net Assets
๐Ÿ“‹
$31.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+11.7%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+18.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
4.11
Net assets divided by total expenses
Liabilities-to-Assets
42.8%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$12,537,275โ†‘12%$10,217,760โ†“3%$73,496,517โ†‘3%
2022$11,227,464โ†“7%$10,548,160โ†‘38%$71,565,063โ†‘28%
2021$12,125,879โ†‘40%$7,642,944โ†“2%$56,018,448โ†‘11%
2020$8,658,313โ†“27%$7,788,125โ†“39%$50,381,682โ†“5%
2019$11,932,939โ†‘8%$12,785,185โ†‘31%$53,211,777โ†‘5%
2018$11,025,253โ†“20%$9,730,199โ†‘12%$50,920,145
2017$13,823,341โ†‘36%$8,662,754โ†“6%$51,106,417โ†‘56%
2016$10,199,617โ†‘18%$9,226,193โ†‘50%$32,803,678โ†‘9%
2015$8,607,501โ†“25%$6,141,017โ†‘10%$30,106,052โ†‘6%
2014$11,436,170โ†‘34%$5,593,729โ†“5%$28,287,063โ†‘57%
2013$8,558,349โ†‘292%$5,912,256โ†‘267%$17,994,944โ†‘28%
2012$2,181,498โ†“69%$1,611,434โ†“74%$14,036,653โ†‘1%
2012$7,121,480โ†‘14%$6,103,175โ†‘9%$13,893,005โ†‘9%
2011$6,259,657$5,609,363$12,730,554

Frequently Asked Questions

What does Fort Mason Center do?โ–ผ

Fort Mason Center is a recreation & sports nonprofit organization based in California. It is classified under NTEE code N30Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Fort Mason Center financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Fort Mason Center has a score of 68/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Fort Mason Center generate?โ–ผ

Fort Mason Center reports $14.4M in annual revenue and holds $78.1M in total assets, based on IRS filings.

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Fort Mason Center โ€” San Francisco, CA | GiveScope