Western Association Of Venture Capitalists
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,907 | 123,031 | −30,124 | 18.5 | — |
| 2012 | 130,166 | 114,558 | 15,608 | 21.5 | — |
| 2013 | 22,681 | 114,159 | −91,478 | 11.9 | — |
| 2014 | 91,958 | 91,232 | 726 | 15.0 | — |
| 2015 | 62,983 | 83,626 | −20,643 | 13.4 | — |
| 2016 | 72,057 | 117,724 | −45,667 | 4.9 | — |
| 2017 | 58,543 | 92,559 | −34,016 | 1.8 | — |
| 2018 | 102,731 | 90,794 | 11,937 | 3.4 | — |
| 2019 | 123,625 | 109,610 | 14,015 | 4.4 | — |
| 2020 | 66,835 | 65,791 | 1,044 | 7.4 | — |
| 2021 | 9,689 | 15,207 | −5,518 | 27.8 | — |
| 2022 | 0 | 9,535 | −9,535 | 32.4 | — |
| 2023 | 0 | 6,700 | −6,700 | 34.1 | — |
| 2024 | 0 | 1,578 | −1,578 | 132.8 | — |
In its most recent public year (2024), this organization spent $1,578 more than it brought in. Its reserves stood at about 132.8 months of spending, up from 18.5 in 2011.
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 2024. 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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