Rev1 Ventures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,642,124 | 6,646,551 | 1,995,573 | 17.3 | 32% |
| 2012 | 7,230,916 | 7,428,810 | −197,894 | 15.1 | 30% |
| 2013 | 2,570,761 | 2,969,258 | −398,497 | 42.5 | 52% |
| 2014 | 7,918,346 | 6,756,441 | 1,161,905 | 15.5 | 48% |
| 2015 | 8,400,015 | 6,771,702 | 1,628,313 | 18.1 | 54% |
| 2016 | 9,088,596 | 7,056,206 | 2,032,390 | 21.6 | 55% |
| 2017 | 9,247,767 | 7,681,612 | 1,566,155 | 20.5 | 54% |
| 2018 | 9,903,165 | 9,314,200 | 588,965 | 17.2 | 48% |
| 2019 | 14,146,660 | 9,944,740 | 4,201,920 | 22.2 | 48% |
| 2020 | 10,381,705 | 8,999,207 | 1,382,498 | 26.3 | 51% |
| 2021 | 11,835,439 | 9,746,521 | 2,088,918 | 29.9 | 43% |
| 2022 | 12,957,997 | 12,233,760 | 724,237 | 23.8 | 36% |
| 2023 | 11,093,890 | 11,389,907 | −296,017 | 30.7 | 43% |
In its most recent public year (2023), this organization spent $296,017 more than it brought in. Its reserves stood at about 30.7 months of spending, up from 17.3 in 2011. Staff pay was 43% 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
Rev1 Ventures'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