Silicon Valley Council Of Nonprofits
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 343,267 | 290,173 | 53,094 | 5.8 | 54% |
| 2013 | 404,224 | 392,734 | 11,490 | 4.6 | 36% |
| 2014 | 526,169 | 463,939 | 62,230 | 5.5 | 23% |
| 2015 | 611,049 | 585,003 | 26,046 | 4.9 | 32% |
| 2016 | 670,623 | 570,111 | 100,512 | 7.2 | 39% |
| 2017 | 663,865 | 553,492 | 110,373 | 9.8 | 38% |
| 2018 | 884,270 | 659,437 | 224,833 | 12.3 | 43% |
| 2019 | 949,181 | 884,783 | 64,398 | 9.9 | 50% |
| 2020 | 797,312 | 715,152 | 82,160 | 13.6 | 65% |
| 2021 | 1,184,103 | 750,975 | 433,128 | 19.8 | 65% |
| 2022 | 924,323 | 983,227 | −58,904 | 14.4 | 66% |
| 2023 | 1,564,353 | 1,174,570 | 389,783 | 16.1 | 65% |
| 2024 | 1,259,635 | 1,166,840 | 92,795 | 17.1 | 68% |
In its most recent public year (2024), this organization brought in $92,795 more than it spent. Its reserves stood at about 17.1 months of spending, up from 5.8 in 2012. Staff pay was 68% of spending. $471,122 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 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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