History San Jose
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,731,070 | 1,510,268 | 220,802 | 7.0 | 44% |
| 2020 | 1,435,854 | 1,213,276 | 222,578 | 10.1 | 49% |
| 2021 | 1,746,425 | 1,156,971 | 589,454 | 17.1 | 48% |
| 2022 | 1,584,956 | 1,572,145 | 12,811 | 6.0 | 45% |
In its most recent public year (2022), this organization brought in $12,811 more than it spent. Its reserves stood at about 6 months of spending. Staff pay was 45% of spending. $178,564 of its net assets are donor-restricted.
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 2022. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works