WEST VALLEY COMMUNITY SERVICES OF SANTA CLARA COUNTY INC

CUPERTINO, CA, 95014-2253 (408) 255-8033 Est. 1976 EIN 94-2211685

L200— Housing & Shelter 501(c)(3)

Financials

Total Revenue

$7,139,412

Total Expenses

$7,239,326

Net Assets

$7,898,880

From latest filing (tax period ending 2024-06-30)

Operating Reserve

13.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 11.7%

Expenses ↓ 4.7%

Revenue Sources

Contributions 91.5% Earned revenue 5.5% Investment 3.9%

Expense Breakdown

Program 88.5% Management 4.0% Fundraising 7.4%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$7,139,412 ↓	$7,239,326	$7,898,880
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$8,083,699 ↓	$7,599,917	$7,875,357
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$9,246,764 ↑	$8,508,456	$7,314,170
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$7,785,483 ↓	$6,451,885	$6,816,641
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$8,553,257 ↑	$6,081,133	$4,898,107
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$4,345,279	$3,885,502	$1,546,556