Our Financials

The 2006 financial statements reflect the Foundation’s support of our community. Contributions totaled $71 million, a 12.6% increase over 2005. Grantmaking totaled $68 million, a 9.3% increase. Excellent investment returns for the year provided $78 million of income. Total assets increased to $883 million as of June 30, 2006, versus $810 million a year earlier. We continue to have great confidence in the financial condition of the Foundation.

Our financial resources are an engine for empowerment and the building blocks of our philanthropy. Every dollar counts.

Below you will find our financial statements for fiscal year 2006. All statements are provided in PDF format. The financial information presented here has been derived from the Foundation's audited financial statements. Copies of the audited financial statements and the IRS Form 990 may be obtained by contacting the Foundation at 415.733.8500. The  Form 990-T is also available for years when filing of that form is required.

Consolidated Statement of Financial Position (PDF)
The Foundation’s balance sheet

Consolidated Statement of Activities and Changes in Net Assets (PDF)
The revenues and expenses of the Foundation

Report of Management (PDF)
A message from management regarding the financial controls and reported results

Grants Summary (PDF)
A summary of our program's directed and advised grants