Silicon Valley Triathlon Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,815 | 81,914 | −15,099 | 7.4 | — |
| 2012 | 101,203 | 87,759 | 13,444 | 8.7 | — |
| 2013 | 99,160 | 110,134 | −10,974 | 5.8 | — |
| 2014 | 109,571 | 108,727 | 844 | 5.9 | — |
| 2015 | 107,766 | 109,758 | −1,992 | 5.7 | — |
| 2016 | 127,486 | 127,452 | 34 | 4.9 | — |
| 2017 | 45,829 | 58,162 | −12,333 | 8.1 | — |
| 2018 | 17,624 | 21,415 | −3,791 | 20.0 | — |
| 2019 | 39,870 | 38,437 | 1,433 | 11.6 | — |
| 2020 | 27,120 | 16,382 | 10,738 | 35.0 | — |
| 2021 | 24,100 | 12,882 | 11,218 | 55.0 | — |
| 2022 | 107,864 | 93,993 | 13,871 | 9.3 | — |
| 2023 | 154,237 | 138,924 | 15,313 | 7.6 | — |
In its most recent public year (2023), this organization brought in $15,313 more than it spent. Its reserves stood at about 7.6 months of spending.
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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