Keizai Silicon Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 15,483 | 13,420 | 2,063 | 21.8 | — |
| 2013 | 29,231 | 6,376 | 22,855 | 88.9 | — |
| 2014 | 14,053 | 8,104 | 5,949 | 78.8 | — |
| 2015 | 16,424 | 12,419 | 4,005 | 55.3 | — |
| 2016 | 13,353 | 8,908 | 4,445 | 83.0 | — |
| 2017 | 8,573 | 6,156 | 2,417 | 124.9 | — |
| 2018 | 5,324 | 7,930 | −2,606 | 93.0 | — |
| 2019 | 7,352 | 13,696 | −6,344 | 48.3 | — |
| 2020 | 6,415 | 11,072 | −4,657 | 54.7 | — |
In its most recent public year (2020), this organization spent $4,657 more than it brought in. Its reserves stood at about 54.7 months of spending, up from 21.8 in 2012.
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 2020. 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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