Venture Strategies For Health And Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 236,664 | 548,312 | −311,648 | 7.4 | 14% |
| 2012 | 341,842 | 173,211 | 168,631 | 35.0 | 35% |
| 2013 | 106,162 | 267,664 | −161,502 | 15.4 | 41% |
| 2014 | 215,160 | 149,223 | 65,937 | 32.9 | 35% |
| 2015 | 98,860 | 180,739 | −81,879 | 21.7 | 6% |
| 2016 | 746,068 | 164,209 | 581,859 | 66.4 | 0% |
| 2017 | 723,398 | 725,634 | −2,236 | 15.0 | 33% |
| 2018 | 933,173 | 941,994 | −8,821 | 11.4 | 35% |
| 2019 | 1,945,320 | 996,245 | 949,075 | 22.2 | 27% |
| 2020 | 813,203 | 1,996,917 | −1,183,714 | 4.1 | 15% |
| 2021 | 3,085,669 | 1,922,770 | 1,162,899 | 11.6 | 17% |
| 2022 | 2,230,131 | 3,071,396 | −841,265 | 3.9 | 10% |
| 2023 | 2,488,764 | 2,706,164 | −217,400 | 4.3 | 9% |
In its most recent public year (2023), this organization spent $217,400 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 7.4 in 2011. Staff pay was 9% 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 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
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