Diablo Valley School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 112,363 | 103,250 | 9,113 | 7.8 | — |
| 2012 | 154,737 | 136,081 | 18,656 | 7.6 | — |
| 2013 | 157,569 | 136,908 | 20,661 | 9.3 | — |
| 2014 | 153,237 | 134,403 | 18,834 | 11.2 | — |
| 2015 | 237,952 | 164,735 | 73,217 | 23.9 | 40% |
| 2016 | 238,695 | 179,110 | 59,585 | 26.5 | 53% |
| 2017 | 248,493 | 247,357 | 1,136 | 20.3 | 63% |
| 2018 | 262,814 | 228,703 | 34,111 | 23.8 | 61% |
| 2019 | 239,872 | 231,986 | 7,886 | 15.5 | 56% |
| 2020 | 237,235 | 197,701 | 39,534 | 20.6 | 48% |
| 2021 | 95,521 | 119,174 | −23,653 | 31.8 | 34% |
| 2022 | 221,651 | 189,803 | 31,848 | 22.0 | 47% |
| 2023 | 133,862 | 170,161 | −36,299 | 22.0 | 45% |
| 2024 | 153,158 | 194,025 | −40,867 | 16.7 | 19% |
In its most recent public year (2024), this organization spent $40,867 more than it brought in. Its reserves stood at about 16.7 months of spending, up from 7.8 in 2011. Staff pay was 19% of spending. $75,958 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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