San Ramon Voices
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 234,386 | 217,920 | 16,466 | 5.9 | 0% |
| 2013 | 372,637 | 355,480 | 17,157 | 4.2 | 0% |
| 2014 | 179,323 | 161,532 | 17,791 | 10.5 | 0% |
| 2015 | 165,606 | 157,602 | 8,004 | 11.4 | 0% |
| 2016 | 519,649 | 507,486 | 12,163 | 3.8 | 0% |
| 2017 | 191,496 | 210,183 | −18,687 | 8.2 | — |
| 2018 | 203,169 | 227,490 | −24,321 | 6.3 | 0% |
| 2019 | 157,345 | 175,566 | −18,221 | 6.9 | — |
| 2020 | 118,685 | 155,737 | −37,052 | 4.9 | — |
| 2021 | 22,663 | 35,187 | −12,524 | 17.4 | — |
| 2022 | 77,575 | 54,206 | 23,369 | 16.6 | — |
| 2023 | 180,342 | 177,485 | 2,857 | 5.3 | 0% |
In its most recent public year (2023), this organization brought in $2,857 more than it spent. Its reserves stood at about 5.3 months of spending. 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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