Silicon Valley Social Venture Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 956,192 | 847,705 | 108,487 | 15.5 | 17% |
| 2012 | 1,104,660 | 1,121,122 | −16,462 | 11.5 | 21% |
| 2013 | 943,645 | 1,047,333 | −103,688 | 11.2 | 27% |
| 2014 | 1,362,235 | 1,174,438 | 187,797 | 11.9 | 29% |
| 2015 | 1,217,783 | 1,235,302 | −17,519 | 11.1 | 35% |
| 2016 | 1,262,484 | 1,224,421 | 38,063 | 11.6 | 37% |
| 2017 | 1,548,747 | 1,370,113 | 178,634 | 11.9 | 33% |
| 2018 | 1,633,806 | 1,397,519 | 236,287 | 13.7 | 33% |
| 2019 | 1,530,696 | 1,603,978 | −73,282 | 11.9 | 41% |
| 2020 | 1,605,854 | 1,585,312 | 20,542 | 12.3 | 44% |
| 2021 | 1,584,762 | 1,523,717 | 61,045 | 14.1 | 39% |
| 2022 | 1,729,206 | 1,593,102 | 136,104 | 13.5 | 35% |
| 2023 | 1,752,898 | 2,135,470 | −382,572 | 7.6 | 31% |
In its most recent public year (2023), this organization spent $382,572 more than it brought in. Its reserves stood at about 7.6 months of spending, down from 15.5 in 2011. Staff pay was 31% of spending. $200,000 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
Silicon Valley Social Venture Fund's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works