Silicon Schools Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,506,823 | 182,013 | 2,324,810 | 153.3 | 36% |
| 2013 | 6,182,081 | 2,574,774 | 3,607,307 | 27.6 | 18% |
| 2014 | 5,447,075 | 3,353,612 | 2,093,463 | 28.7 | 14% |
| 2015 | 5,679,368 | 4,275,155 | 1,404,213 | 26.5 | 14% |
| 2016 | 11,411,429 | 5,397,180 | 6,014,249 | 34.3 | 15% |
| 2017 | 8,341,672 | 6,575,527 | 1,766,145 | 31.3 | 14% |
| 2018 | 9,997,197 | 8,086,072 | 1,911,125 | 28.3 | 11% |
| 2019 | 12,197,608 | 7,494,464 | 4,703,144 | 38.0 | 13% |
| 2020 | 10,009,564 | 7,622,259 | 2,387,305 | 40.8 | 15% |
| 2021 | 9,890,035 | 6,983,032 | 2,907,003 | 48.9 | 18% |
| 2022 | 6,685,576 | 8,764,964 | −2,079,388 | 35.2 | 15% |
| 2023 | 7,600,788 | 7,946,477 | −345,689 | 39.4 | 20% |
In its most recent public year (2023), this organization spent $345,689 more than it brought in. Its reserves stood at about 39.4 months of spending, down from 153.3 in 2012. Staff pay was 20% of spending. $1,101,196 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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