San Jose Downtown Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 78,177 | 69,334 | 8,843 | 7.5 | — |
| 2014 | 62,063 | 58,379 | 3,684 | 9.7 | — |
| 2015 | 60,701 | 49,205 | 11,496 | 14.3 | — |
| 2016 | 69,035 | 51,148 | 17,887 | 17.9 | — |
| 2017 | 76,978 | 70,813 | 6,165 | 14.0 | — |
| 2018 | 54,446 | 42,327 | 12,119 | 26.9 | — |
| 2019 | 48,237 | 43,985 | 4,252 | 27.0 | — |
| 2020 | 58,860 | 51,849 | 7,011 | 24.5 | — |
| 2021 | 26,328 | 32,024 | −5,696 | 34.8 | — |
| 2022 | 34,512 | 31,400 | 3,112 | 36.7 | — |
| 2023 | 53,263 | 45,588 | 7,675 | 27.3 | — |
In its most recent public year (2023), this organization brought in $7,675 more than it spent. Its reserves stood at about 27.3 months of spending, up from 7.5 in 2013.
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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