Silicon Valley Creates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,353,406 | 2,639,439 | 713,967 | 6.6 | 36% |
| 2012 | 2,973,032 | 2,924,396 | 48,636 | 3.8 | 29% |
| 2013 | 2,066,110 | 2,263,859 | −197,749 | 10.3 | 33% |
| 2014 | 2,677,844 | 2,301,090 | 376,754 | 12.2 | 43% |
| 2015 | 2,589,729 | 2,503,837 | 85,892 | 11.5 | 37% |
| 2016 | 2,660,026 | 2,448,107 | 211,919 | 12.6 | 40% |
| 2017 | 2,541,492 | 2,479,545 | 61,947 | 14.1 | 33% |
| 2018 | 3,965,691 | 2,073,297 | 1,892,394 | 45.9 | 34% |
| 2019 | 1,910,788 | 2,106,576 | −195,788 | 43.9 | 28% |
| 2020 | 3,196,541 | 2,607,289 | 589,252 | 8.6 | 25% |
| 2021 | 2,812,417 | 2,525,096 | 287,321 | 10.6 | 32% |
| 2022 | 3,649,409 | 2,865,284 | 784,125 | 11.9 | 28% |
| 2023 | 4,103,128 | 2,627,438 | 1,475,690 | 20.3 | 30% |
In its most recent public year (2023), this organization brought in $1,475,690 more than it spent. Its reserves stood at about 20.3 months of spending, up from 6.6 in 2011. Staff pay was 30% of spending. $3,616,993 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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