Venture Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,941,172 | 2,862,634 | 78,538 | 3.2 | 48% |
| 2012 | 2,923,733 | 2,996,253 | −72,520 | 2.8 | 44% |
| 2013 | 3,815,234 | 3,595,278 | 219,956 | 3.1 | 45% |
| 2014 | 4,630,631 | 4,505,267 | 125,364 | 2.7 | 45% |
| 2015 | 5,111,672 | 4,952,273 | 159,399 | 2.3 | 47% |
| 2016 | 5,554,583 | 5,367,873 | 186,710 | 2.6 | 48% |
| 2017 | 5,945,430 | 5,738,081 | 207,349 | 2.8 | 49% |
| 2018 | 6,430,151 | 5,702,000 | 728,151 | 4.4 | 50% |
| 2019 | 6,559,105 | 5,821,210 | 737,895 | 5.8 | 51% |
| 2020 | 6,687,538 | 5,889,928 | 797,610 | 7.4 | 53% |
| 2021 | 7,087,990 | 6,460,922 | 627,068 | 7.1 | 55% |
| 2022 | 7,490,337 | 6,934,379 | 555,958 | 7.6 | 54% |
| 2023 | 8,416,997 | 7,246,406 | 1,170,591 | 9.2 | 55% |
In its most recent public year (2023), this organization brought in $1,170,591 more than it spent. Its reserves stood at about 9.2 months of spending, up from 3.2 in 2011. Staff pay was 55% of spending. $1,041,266 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 Academy'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