Team San Jose
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,566,811 | 6,327,167 | 1,239,644 | 16.5 | 40% |
| 2021 | 2,635,172 | 4,652,166 | −2,016,994 | 17.3 | 64% |
| 2022 | 2,539,314 | 7,568,698 | −5,029,384 | 2.6 | 59% |
| 2023 | 6,723,717 | 5,735,586 | 988,131 | 5.6 | 45% |
| 2024 | 6,488,001 | 7,230,962 | −742,961 | 3.2 | 51% |
In its most recent public year (2024), this organization spent $742,961 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 16.5 in 2020. Staff pay was 51% 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 2024. 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
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