Prospect Silicon Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 223,153 | 307,089 | −83,936 | 4.8 | 59% |
| 2015 | 1,084,044 | 1,156,036 | −71,992 | 3.2 | 45% |
| 2016 | 974,432 | 1,300,864 | −326,432 | 2.3 | 48% |
| 2017 | 1,036,285 | 1,066,940 | −30,655 | 2.4 | 58% |
| 2018 | 1,205,932 | 1,435,098 | −229,166 | 2.2 | 42% |
| 2019 | 1,635,925 | 1,632,098 | 3,827 | 1.5 | 40% |
| 2020 | 1,397,144 | 1,421,336 | −24,192 | 1.5 | 51% |
| 2021 | 1,095,706 | 1,035,065 | 60,641 | 2.8 | 69% |
| 2022 | 888,763 | 833,582 | 55,181 | 4.2 | 71% |
| 2023 | 1,130,431 | 846,123 | 284,308 | 8.2 | 79% |
In its most recent public year (2023), this organization brought in $284,308 more than it spent. Its reserves stood at about 8.2 months of spending, up from 4.8 in 2014. Staff pay was 79% 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 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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