Edventure Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 480,254 | 449,967 | 30,287 | 16.0 | 54% |
| 2012 | 392,678 | 412,731 | −20,053 | 16.8 | 59% |
| 2013 | 612,649 | 504,918 | 107,731 | 16.3 | 60% |
| 2014 | 726,095 | 610,495 | 115,600 | 15.8 | 64% |
| 2015 | 613,880 | 567,472 | 46,408 | 17.8 | 65% |
| 2016 | 677,577 | 532,457 | 145,120 | 22.3 | 70% |
| 2017 | 411,590 | 542,872 | −131,282 | 19.4 | 69% |
| 2018 | 513,874 | 623,144 | −109,270 | 14.4 | 71% |
| 2019 | 858,258 | 755,564 | 102,694 | 14.0 | 48% |
| 2020 | 1,783,507 | 1,696,558 | 86,949 | 4.7 | 31% |
| 2021 | 1,503,828 | 1,490,453 | 13,375 | 5.5 | 41% |
| 2022 | 1,464,904 | 1,503,725 | −38,821 | 5.1 | 43% |
| 2023 | 1,599,404 | 1,561,483 | 37,921 | 5.2 | 50% |
In its most recent public year (2023), this organization brought in $37,921 more than it spent. Its reserves stood at about 5.2 months of spending, down from 16 in 2011. Staff pay was 50% 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
Edventure Group Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works