Sunnyvale Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,463,519 | 3,644,809 | −181,290 | 9.6 | 16% |
| 2012 | 4,476,440 | 4,248,344 | 228,096 | 8.9 | 14% |
| 2013 | 5,378,942 | 4,827,695 | 551,247 | 9.3 | 13% |
| 2014 | 6,178,631 | 5,713,552 | 465,079 | 9.0 | 13% |
| 2015 | 6,141,322 | 5,843,491 | 297,831 | 9.7 | 15% |
| 2016 | 8,070,044 | 6,945,595 | 1,124,449 | 9.9 | 19% |
| 2017 | 7,091,482 | 7,426,109 | −334,627 | 9.0 | 21% |
| 2018 | 7,509,125 | 7,571,117 | −61,992 | 8.9 | 22% |
| 2019 | 8,453,439 | 8,587,506 | −134,067 | 7.7 | 24% |
| 2020 | 20,572,356 | 10,278,990 | 10,293,366 | 18.2 | 25% |
| 2021 | 14,030,633 | 10,886,759 | 3,143,874 | 20.8 | 28% |
| 2022 | 14,450,132 | 13,884,251 | 565,881 | 16.6 | 25% |
| 2023 | 12,967,085 | 12,804,205 | 162,880 | 18.1 | 26% |
In its most recent public year (2023), this organization brought in $162,880 more than it spent. Its reserves stood at about 18.1 months of spending, up from 9.6 in 2011. Staff pay was 26% of spending. $1,264,925 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
Sunnyvale Community Services'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