The Silicon Valley Leadership Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,749,469 | 3,512,719 | 236,750 | 4.6 | 59% |
| 2012 | 3,632,775 | 3,627,234 | 5,541 | 4.5 | 60% |
| 2013 | 4,208,571 | 3,862,563 | 346,008 | 5.3 | 57% |
| 2014 | 4,163,119 | 4,032,710 | 130,409 | 5.5 | 62% |
| 2015 | 5,125,297 | 4,924,055 | 201,242 | 5.0 | 58% |
| 2016 | 5,251,151 | 5,005,304 | 245,847 | 5.5 | 60% |
| 2017 | 5,309,180 | 5,229,572 | 79,608 | 5.4 | 59% |
| 2018 | 5,730,082 | 5,614,540 | 115,542 | 5.3 | 61% |
| 2019 | 6,008,425 | 5,673,600 | 334,825 | 5.9 | 59% |
| 2020 | 5,933,902 | 6,124,324 | −190,422 | 5.0 | 64% |
| 2021 | 5,464,821 | 6,309,460 | −844,639 | 3.3 | 27% |
| 2022 | 3,933,293 | 6,101,942 | −2,168,649 | -0.9 | 67% |
| 2023 | 4,058,720 | 4,700,284 | −641,564 | -2.8 | 68% |
In its most recent public year (2023), this organization spent $641,564 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.8 months), down from 4.6 in 2011. Staff pay was 68% of spending. $40,000 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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