Housing Trust Silicon Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 24,483,819 | 9,602,863 | 14,880,956 | 112.3 | 26% |
| 2021 | 21,448,557 | 7,260,732 | 14,187,825 | 173.0 | 47% |
| 2022 | 26,012,346 | 20,047,859 | 5,964,487 | 65.5 | 19% |
| 2023 | 23,027,841 | 8,717,922 | 14,309,919 | 173.3 | 46% |
In its most recent public year (2023), this organization brought in $14,309,919 more than it spent. Its reserves stood at about 173.3 months of spending, up from 112.3 in 2020. Staff pay was 46% of spending. $42,989,778 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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