San Ramon Valley Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 158,065 | 167,845 | −9,780 | 2.2 | 0% |
| 2011 | 141,036 | 125,215 | 15,821 | 5.5 | — |
| 2012 | 127,158 | 113,097 | 14,061 | 7.6 | — |
| 2013 | 141,644 | 153,258 | −11,614 | 4.7 | — |
| 2014 | 141,919 | 123,522 | 18,397 | 7.6 | — |
| 2015 | 151,503 | 129,606 | 21,897 | 9.3 | — |
| 2016 | 154,820 | 157,747 | −2,927 | 7.2 | — |
| 2017 | 154,753 | 165,978 | −11,225 | 6.0 | — |
| 2018 | 174,079 | 174,140 | −61 | 5.7 | — |
| 2019 | 187,499 | 179,706 | 7,793 | 6.1 | — |
| 2020 | 181,390 | 134,096 | 47,294 | 12.4 | — |
| 2021 | 113,750 | 104,850 | 8,900 | 16.8 | — |
| 2022 | 145,375 | 147,437 | −2,062 | 11.8 | — |
| 2023 | 142,466 | 174,313 | −31,847 | 7.8 | — |
| 2024 | 130,454 | 168,988 | −38,534 | 5.3 | — |
In its most recent public year (2024), this organization spent $38,534 more than it brought in. Its reserves stood at about 5.3 months of spending, up from 2.2 in 2010.
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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