West Valley Community Services Of Santa Clara County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,168,940 | 2,306,086 | −137,146 | 9.1 | 27% |
| 2012 | 2,358,968 | 2,642,185 | −283,217 | 6.4 | 24% |
| 2013 | 2,614,882 | 2,755,354 | −140,472 | 5.4 | 22% |
| 2014 | 2,850,396 | 3,073,135 | −222,739 | 4.4 | 21% |
| 2015 | 3,057,328 | 3,242,238 | −184,910 | 3.4 | 21% |
| 2016 | 2,645,341 | 2,830,415 | −185,074 | 3.1 | 27% |
| 2017 | 3,763,621 | 3,489,431 | 274,190 | 3.7 | 29% |
| 2018 | 4,345,279 | 3,885,502 | 459,777 | 4.8 | 27% |
| 2019 | 5,426,498 | 4,580,356 | 846,142 | 6.3 | 26% |
| 2020 | 8,553,257 | 6,081,133 | 2,472,124 | 9.7 | 22% |
| 2021 | 7,785,483 | 6,451,885 | 1,333,598 | 12.7 | 26% |
| 2022 | 9,246,764 | 8,508,456 | 738,308 | 10.3 | 25% |
| 2023 | 8,083,699 | 7,599,917 | 483,782 | 12.4 | 28% |
In its most recent public year (2023), this organization brought in $483,782 more than it spent. Its reserves stood at about 12.4 months of spending, up from 9.1 in 2011. Staff pay was 28% of spending. $2,447,262 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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