Rotary Club Of San Jose Silicon Valley Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 37,505 | 57,151 | −19,646 | 17.1 | — |
| 2013 | 41,138 | 26,858 | 14,280 | 42.8 | — |
| 2014 | 35,233 | 50,552 | −15,319 | 19.1 | — |
| 2015 | 30,015 | 26,490 | 3,525 | 38.1 | — |
| 2016 | 31,603 | 30,710 | 893 | 33.2 | — |
| 2017 | 28,315 | 36,696 | −8,381 | 25.0 | — |
| 2018 | 14,444 | 26,078 | −11,634 | 29.9 | — |
| 2019 | 30,840 | 35,853 | −5,013 | 20.1 | — |
| 2020 | 37,367 | 13,320 | 24,047 | 75.7 | — |
| 2021 | 31,270 | 38,673 | −7,403 | 23.8 | — |
| 2022 | 49,585 | 49,925 | −340 | 18.3 | — |
| 2023 | 26,200 | 33,989 | −7,789 | 24.2 | — |
| 2024 | 33,797 | 37,678 | −3,881 | 20.6 | — |
In its most recent public year (2024), this organization spent $3,881 more than it brought in. Its reserves stood at about 20.6 months of spending, up from 17.1 in 2012.
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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