San Ramon Valley Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 169,672 | 207,455 | −37,783 | 8.7 | 0% |
| 2012 | 196,944 | 205,390 | −8,446 | 8.3 | 0% |
| 2013 | 222,819 | 194,506 | 28,313 | 10.5 | 0% |
| 2014 | 185,714 | 214,952 | −29,238 | 7.9 | 0% |
| 2015 | 188,476 | 188,958 | −482 | 9.0 | 0% |
| 2016 | 209,378 | 218,722 | −9,344 | 7.2 | 0% |
| 2017 | 184,831 | 177,711 | 7,120 | 9.3 | — |
| 2018 | 194,936 | 147,847 | 47,089 | 15.0 | 0% |
| 2019 | 205,231 | 237,240 | −32,009 | 7.8 | 0% |
| 2020 | 169,519 | 153,729 | 15,790 | 13.2 | — |
| 2021 | 71,130 | 154,275 | −83,145 | 6.7 | — |
| 2022 | 151,073 | 114,922 | 36,151 | 12.8 | — |
| 2023 | 277,867 | 207,536 | 70,331 | 15.4 | 65% |
| 2024 | 190,155 | 167,603 | 22,552 | 15.8 | — |
In its most recent public year (2024), this organization brought in $22,552 more than it spent. Its reserves stood at about 15.8 months of spending, up from 8.7 in 2011.
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 2024. 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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