Future Talent Of Silicon Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 635,504 | 647,949 | −12,445 | 9.2 | 58% |
| 2015 | 661,618 | 735,524 | −73,906 | 6.9 | 61% |
| 2016 | 668,492 | 763,624 | −95,132 | 5.1 | 60% |
| 2017 | 730,054 | 815,174 | −85,120 | 3.4 | 59% |
| 2018 | 843,281 | 871,392 | −28,111 | 2.8 | 64% |
| 2019 | 1,113,768 | 1,005,452 | 108,316 | 3.7 | 64% |
| 2020 | 712,524 | 884,886 | −172,362 | 1.9 | 64% |
| 2021 | 1,480,874 | 999,891 | 480,983 | 7.4 | 66% |
| 2022 | 1,594,967 | 1,260,674 | 334,293 | 9.1 | 65% |
| 2023 | 1,376,834 | 1,450,869 | −74,035 | 7.3 | 60% |
In its most recent public year (2023), this organization spent $74,035 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 9.2 in 2014. Staff pay was 60% 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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