Venturelinx
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,209,613 | 1,268,263 | −58,650 | 3.7 | 63% |
| 2012 | 1,200,448 | 1,128,649 | 71,799 | 4.9 | 68% |
| 2013 | 1,016,679 | 1,018,998 | −2,319 | 5.4 | 58% |
| 2014 | 956,299 | 944,646 | 11,653 | 5.8 | 74% |
| 2015 | 939,244 | 978,904 | −39,660 | 5.1 | 73% |
| 2016 | 1,373,117 | 1,240,892 | 132,225 | 5.3 | 58% |
| 2017 | 2,647,908 | 2,507,587 | 140,321 | 3.3 | 65% |
| 2018 | 2,695,610 | 2,590,791 | 104,819 | 3.7 | 67% |
| 2019 | 2,666,089 | 2,567,696 | 98,393 | 4.2 | 64% |
| 2020 | 2,118,658 | 1,941,587 | 177,071 | 6.6 | 62% |
| 2021 | 3,046,555 | 2,151,505 | 895,050 | 11.0 | 62% |
| 2022 | 1,718,716 | 2,269,799 | −551,083 | 7.5 | 58% |
| 2023 | 1,783,456 | 2,110,099 | −326,643 | 6.2 | 62% |
In its most recent public year (2023), this organization spent $326,643 more than it brought in. Its reserves stood at about 6.2 months of spending, up from 3.7 in 2011. Staff pay was 62% 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
Venturelinx'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