Venture Lititz
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 168,016 | 137,694 | 30,322 | 9.3 | 42% |
| 2012 | 133,352 | 102,227 | 31,125 | 16.2 | 57% |
| 2013 | 57,849 | 117,614 | −59,765 | 8.0 | — |
| 2014 | 70,423 | 106,871 | −36,448 | 4.7 | — |
| 2015 | 110,823 | 108,341 | 2,482 | 4.9 | — |
| 2016 | 73,826 | 96,407 | −22,581 | 2.7 | — |
| 2017 | 73,467 | 56,850 | 16,617 | 8.0 | — |
| 2018 | 91,957 | 111,254 | −19,297 | 2.0 | — |
| 2019 | 124,406 | 103,999 | 20,407 | 4.5 | 0% |
| 2020 | 80,336 | 94,495 | −14,159 | 3.2 | 0% |
| 2021 | 222,752 | 95,948 | 126,804 | 19.0 | 27% |
| 2022 | 124,665 | 108,954 | 15,711 | 18.5 | 60% |
| 2023 | 185,753 | 114,081 | 71,672 | 25.2 | 59% |
In its most recent public year (2023), this organization brought in $71,672 more than it spent. Its reserves stood at about 25.2 months of spending, up from 9.3 in 2011. Staff pay was 59% of spending. $6,738 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
Venture Lititz'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