Llvm Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 258,174 | 133,838 | 124,336 | 11.1 | 0% |
| 2015 | 419,381 | 282,368 | 137,013 | 11.1 | 4% |
| 2016 | 655,485 | 371,646 | 283,839 | 17.6 | 7% |
| 2017 | 640,399 | 486,463 | 153,936 | 17.2 | 8% |
| 2018 | 588,090 | 629,837 | −41,747 | 12.5 | 5% |
| 2019 | 855,719 | 803,202 | 52,517 | 10.6 | 8% |
| 2020 | 512,586 | 266,820 | 245,766 | 43.0 | 23% |
| 2021 | 356,397 | 252,283 | 104,114 | 50.4 | 25% |
| 2022 | 806,268 | 717,737 | 88,531 | 19.2 | 9% |
| 2023 | 966,022 | 875,124 | 90,898 | 17.0 | 7% |
In its most recent public year (2023), this organization brought in $90,898 more than it spent. Its reserves stood at about 17 months of spending, up from 11.1 in 2014. Staff pay was 7% 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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