Sustainable Silicon Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 240,116 | 205,816 | 34,300 | 7.2 | 64% |
| 2021 | 98,775 | 134,156 | −35,381 | 7.9 | 65% |
| 2022 | 173,007 | 165,184 | 7,823 | 7.0 | 79% |
| 2023 | 278,571 | 290,205 | −11,634 | 4.9 | 48% |
| 2024 | 166,295 | 225,483 | −59,188 | 3.2 | 43% |
In its most recent public year (2024), this organization spent $59,188 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 7.2 in 2020. Staff pay was 43% of spending. $8,470 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 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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