Venture Care Housing Development Fund Co Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 123,410 | 185,652 | −62,242 | 109.8 | 9% |
| 2012 | 123,538 | 201,289 | −77,751 | 96.7 | 8% |
| 2013 | 123,542 | 206,992 | −83,450 | 89.2 | 8% |
| 2014 | 123,521 | 243,169 | −119,648 | 70.0 | 11% |
| 2015 | 123,497 | 230,465 | −106,968 | 68.3 | 13% |
| 2016 | 149,319 | 260,101 | −110,782 | 55.4 | 15% |
| 2017 | 184,472 | 260,409 | −75,937 | 51.8 | 11% |
| 2018 | 185,783 | 265,987 | −80,204 | 47.1 | 7% |
| 2019 | 195,358 | 246,744 | −51,386 | 48.3 | 5% |
| 2020 | 259,101 | 263,341 | −4,240 | 45.1 | 10% |
| 2021 | 244,172 | 313,726 | −69,554 | 35.2 | 6% |
| 2022 | 257,847 | 297,984 | −40,137 | 35.4 | 2% |
| 2023 | 254,990 | 312,392 | −57,402 | 31.6 | 15% |
In its most recent public year (2023), this organization spent $57,402 more than it brought in. Its reserves stood at about 31.6 months of spending, down from 109.8 in 2011. Staff pay was 15% of spending.
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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