Intersection for the Arts

San Francisco, CA, 94102 (415) 626-2787 Est. 1965 EIN 94-1593216

A610 - Arts, Culture & Humanities 501(c)(3)

Financials

Total Revenue

$5,862,775

Total Expenses

$7,881,174

Net Assets

$3,670,530

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

Operating Reserve

5.6 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 28.0%

Expenses ↓ 7.8%

Revenue Sources

Contributions 69.4% Earned revenue 30.4% Investment 0.2%

Expense Breakdown

Program 93.0% Management 6.2% Fundraising 0.8%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$5,862,775 ↓	$7,881,174	$3,670,530
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$8,140,762 ↓	$8,547,494	$5,688,929
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$8,971,888 ↓	$8,741,426	$6,095,661
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$10,139,711 ↑	$8,738,344	$7,266,566
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$8,973,001 ↑	$7,366,120	$5,865,199
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$5,728,383 ↓	$5,295,301	$4,258,318
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$7,662,322 ↑	$7,407,502	$3,825,236
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$4,368,269	$4,182,837	$2,956,298