Community Improvement
(S99)
IRS Verified
DX Registered
990 on File
SILICON VALLEY EDUCATION FOUNDATION
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To leverage resources and partnerships so all students can realize their full potential.
Financial Overview — FY 2023
$8.4M
Total Revenue
$8.2M
Total Expenses
$5.6M
Net Assets
304
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.4%
Fundraising Efficiency
N/A
Operating Reserve
8.21x
Liability-to-Asset
6.2%
Revenue Diversification
79.6%
Executive Compensation
$708K
Compared with Peers
FY 2023
Compared with 2,193 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
79.4% | 85.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.8% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.2 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.2% | 21.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.6% | 91.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.7% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.7% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.8% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $8.4M | $8.2M | $5.6M | 79.4% | 304 |
| 2022 | $8.2M | $7.5M | $5.3M | 79.9% | 401 |
| 2021 | $7.1M | $6.8M | N/A | — | 449 |
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