Silicon Valley Directors Exchange
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 94,000 | 169,156 | −75,156 | 3.7 | — |
| 2022 | 147,000 | 119,429 | 27,571 | 8.0 | — |
| 2023 | 163,561 | 181,941 | −18,380 | 4.1 | — |
In its most recent public year (2023), this organization spent $18,380 more than it brought in. Its reserves stood at about 4.1 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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