Breakthrough Silicon Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 610,355 | 511,782 | 98,573 | 53.4 | 65% |
| 2021 | 1,512,757 | 1,633,444 | −120,687 | 15.8 | 63% |
| 2022 | 2,125,399 | 1,903,275 | 222,124 | 15.0 | 61% |
| 2023 | 3,152,963 | 2,543,923 | 609,040 | 14.1 | 58% |
In its most recent public year (2023), this organization brought in $609,040 more than it spent. Its reserves stood at about 14.1 months of spending, down from 53.4 in 2020. Staff pay was 58% of spending. $1,044,120 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 2023. 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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