Friends Of Educare California At Silicon Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,497,940 | 104,057 | 1,393,883 | 160.7 | 0% |
| 2013 | 473,400 | 210,335 | 263,065 | 159.0 | 0% |
| 2014 | 6,508,109 | 265,967 | 6,242,142 | 407.4 | 0% |
| 2015 | 2,228,479 | 273,334 | 1,955,145 | 482.2 | 0% |
| 2016 | 3,225,028 | 2,984,890 | 240,138 | 45.1 | 0% |
| 2017 | 2,411,227 | 2,140,565 | 270,662 | 64.4 | 1% |
| 2018 | 2,226,693 | 1,460,175 | 766,518 | 100.1 | 7% |
| 2019 | 758,059 | 1,403,625 | −645,566 | 98.7 | 3% |
| 2020 | 2,141,596 | 1,553,956 | 587,640 | 93.7 | 10% |
| 2021 | 1,437,815 | 11,417,666 | −9,979,851 | 2.3 | 2% |
| 2022 | 2,730,970 | 1,789,663 | 941,307 | 21.9 | 16% |
| 2023 | 1,336,510 | 1,952,313 | −615,803 | 16.3 | 21% |
In its most recent public year (2023), this organization spent $615,803 more than it brought in. Its reserves stood at about 16.3 months of spending, down from 160.7 in 2012. Staff pay was 21% of spending. $1,339,579 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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