Joint Venture Silicon Valley Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,883,436 | 2,604,470 | −721,034 | 2.9 | 39% |
| 2021 | 2,182,459 | 1,800,402 | 382,057 | 6.8 | 62% |
| 2022 | 2,610,790 | 2,705,667 | −94,877 | 4.1 | 65% |
| 2023 | 2,542,322 | 2,639,803 | −97,481 | 3.8 | 54% |
In its most recent public year (2023), this organization spent $97,481 more than it brought in. Its reserves stood at about 3.8 months of spending. Staff pay was 54% of spending. $473,429 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
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