Venice Stakeholders Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,984 | 68,618 | 366 | 1.0 | — |
| 2012 | 115,004 | 114,170 | 834 | 0.7 | — |
| 2013 | 89,808 | 84,634 | 5,174 | 1.6 | — |
| 2014 | 70,705 | 74,207 | −3,502 | 1.3 | — |
| 2015 | 162,155 | 163,512 | −1,357 | 0.5 | — |
| 2016 | 102,510 | 106,979 | −4,469 | 0.3 | — |
| 2017 | 37,160 | 38,402 | −1,242 | 0.3 | — |
| 2018 | 198,108 | 123,583 | 74,525 | 7.3 | — |
| 2019 | 271,590 | 331,432 | −59,842 | 0.6 | 17% |
| 2020 | 121,580 | 120,697 | 883 | 1.6 | — |
| 2021 | 67,189 | 72,703 | −5,514 | 1.8 | — |
| 2022 | 50,098 | 50,189 | −91 | 2.6 | — |
| 2023 | 40,115 | 40,931 | −816 | 3.0 | — |
In its most recent public year (2023), this organization spent $816 more than it brought in. Its reserves stood at about 3 months of spending, up from 1 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 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
Venice Stakeholders Association'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