Pidc-Penn Venture Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 26,035 | 57,443 | −31,408 | 812.9 | 0% |
| 2013 | 20,545 | 3,037,061 | −3,016,516 | 3.5 | 0% |
| 2014 | 16,858 | 307,195 | −290,337 | 22.8 | 0% |
| 2015 | 20,002 | 41,573 | −21,571 | 162.4 | 0% |
| 2016 | 25,122 | 31,524 | −6,402 | 211.8 | 0% |
| 2017 | 27,352 | 34,404 | −7,052 | 191.6 | 0% |
| 2018 | 24,664 | 49,583 | −24,919 | 126.9 | 0% |
| 2019 | 30,632 | 0 | 30,632 | — | — |
| 2020 | 44,941 | 700 | 44,241 | 10273.3 | 0% |
| 2021 | 47,604 | 0 | 47,604 | — | — |
| 2022 | 43,445 | −81,668 | 125,113 | -118.2 | 0% |
In its most recent public year (2022), this organization brought in $125,113 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-118.2 months), down from 812.9 in 2012. Staff pay was 0% 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 2022. 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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