Real Estate Trust At Silicon Valley Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 116,860,516 | 103,057,145 | 13,803,371 | 2.7 | 0% |
| 2021 | 1,326,966 | 1,552,907 | −225,941 | 168.2 | 0% |
| 2022 | −1,467,744 | 16,366,152 | −17,833,896 | 2.7 | 0% |
| 2023 | −379,910 | 697,295 | −1,077,205 | 40.4 | 0% |
In its most recent public year (2023), this organization spent $1,077,205 more than it brought in. Its reserves stood at about 40.4 months of spending, up from 2.7 in 2020. Staff pay was 0% 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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