Silicon Valley De-Bug
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,095,776 | 1,470,050 | 625,726 | 11.2 | 53% |
| 2021 | 2,051,804 | 1,896,958 | 154,846 | 9.6 | 54% |
| 2022 | 2,736,583 | 2,102,902 | 633,681 | 12.7 | 54% |
| 2023 | 4,162,436 | 2,568,856 | 1,593,580 | 17.8 | 48% |
In its most recent public year (2023), this organization brought in $1,593,580 more than it spent. Its reserves stood at about 17.8 months of spending, up from 11.2 in 2020. Staff pay was 48% of spending. $2,017,397 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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