Children's Council of San Francisco

San Francisco, CA, 94114 (415) 276-2900 Est. 1973 EIN 94-2221305

P200— Human Services Form 990 501(c)(3)

www.childrenscouncil.org

Mission

By advocating for quality early care and education, empowering families with information and financial support, and building the capabilities of educators, Children's Council of San Francisco ensures that every child in San Francisco has the opportunity to reach their full potential.

Financials

Total Revenue

$212,863,585

Total Expenses

$210,802,692

Net Assets

$9,335,233

180 employees 92 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

0.5 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 11.4%

Expenses ↑ 12.4%

Revenue Sources

Contributions 99.1% Investment 0.8%

Expense Breakdown

Program 98.4% Management 1.1% Fundraising 0.5%

Officers & Key Employees (26)

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Grants Received (64)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jul 1, 2024 to Jun 30, 2025	$212,863,585 ↑	$210,802,692	$9,335,233
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$191,102,578 ↑	$187,510,237	$7,253,811
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$174,804,599 ↑	$174,167,662	$3,661,470
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$112,164,569 ↑	$111,761,600	$1,907,843
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$109,850,145 ↑	$109,620,363	$1,504,874
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$77,427,296	$77,262,523	$1,290,209