Santa Clara Valley Chapter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,342,350 | 1,413,235 | −70,885 | 36.9 | 26% |
| 2012 | 1,525,246 | 1,492,779 | 32,467 | 35.1 | 26% |
| 2013 | 1,706,219 | 1,464,006 | 242,213 | 37.8 | 30% |
| 2014 | 1,800,983 | 1,632,551 | 168,432 | 35.2 | 30% |
| 2015 | 2,077,069 | 1,673,891 | 403,178 | 37.2 | 30% |
| 2016 | 3,662,018 | 1,908,730 | 1,753,288 | 43.6 | 28% |
| 2017 | 3,995,699 | 2,252,994 | 1,742,705 | 46.2 | 28% |
| 2018 | 2,801,277 | 2,798,012 | 3,265 | 37.2 | 18% |
| 2019 | 3,830,196 | 2,480,213 | 1,349,983 | 49.7 | 24% |
| 2020 | 3,207,141 | 2,255,761 | 951,380 | 60.2 | 27% |
| 2021 | 3,932,731 | 2,673,805 | 1,258,926 | 55.8 | 27% |
| 2022 | 4,852,486 | 3,278,651 | 1,573,835 | 49.2 | 24% |
| 2023 | 5,310,319 | 7,593,244 | −2,282,925 | 18.1 | 12% |
In its most recent public year (2023), this organization spent $2,282,925 more than it brought in. Its reserves stood at about 18.1 months of spending, down from 36.9 in 2011. Staff pay was 12% 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
Santa Clara Valley Chapter Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works