Venture House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,771,840 | 2,900,162 | −128,322 | 2.9 | 28% |
| 2012 | 2,588,350 | 2,637,353 | −49,003 | 3.0 | 31% |
| 2013 | 2,514,124 | 2,539,035 | −24,911 | 2.9 | 31% |
| 2014 | 2,644,065 | 2,563,617 | 80,448 | 3.3 | 30% |
| 2015 | 2,735,010 | 2,726,977 | 8,033 | 3.1 | 29% |
| 2016 | 2,876,313 | 2,834,010 | 42,303 | 3.2 | 30% |
| 2017 | 2,911,690 | 2,845,222 | 66,468 | 3.5 | 29% |
| 2018 | 4,063,387 | 3,501,814 | 561,573 | 4.7 | 28% |
| 2019 | 3,691,624 | 3,522,105 | 169,519 | 5.3 | 35% |
| 2020 | 4,015,694 | 3,652,818 | 362,876 | 6.3 | 35% |
| 2021 | 3,964,723 | 3,682,873 | 281,850 | 7.2 | 35% |
| 2022 | 4,595,049 | 4,363,844 | 231,205 | 6.7 | 40% |
| 2023 | 6,092,819 | 5,889,811 | 203,008 | 5.3 | 37% |
In its most recent public year (2023), this organization brought in $203,008 more than it spent. Its reserves stood at about 5.3 months of spending, up from 2.9 in 2011. Staff pay was 37% of spending. $60,000 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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