The American Venous Forum Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 398,147 | 612,286 | −214,139 | 13.2 | 0% |
| 2012 | 442,819 | 484,404 | −41,585 | 16.2 | 0% |
| 2013 | 478,605 | 510,899 | −32,294 | 18.2 | 0% |
| 2014 | 493,795 | 489,436 | 4,359 | 19.3 | 0% |
| 2015 | 755,629 | 432,907 | 322,722 | 30.3 | 0% |
| 2016 | 639,352 | 431,621 | 207,731 | 30.0 | 0% |
| 2017 | 302,178 | 456,820 | −154,642 | 22.4 | 0% |
| 2018 | 152,583 | 255,256 | −102,673 | 30.6 | 0% |
| 2019 | 579,460 | 230,192 | 349,268 | 52.1 | 0% |
| 2020 | 319,032 | 202,174 | 116,858 | 71.4 | 0% |
| 2021 | 821,432 | 270,019 | 551,413 | 122.7 | 0% |
| 2022 | 1,872,691 | 1,743,669 | 129,022 | 16.6 | 0% |
| 2023 | 1,966,257 | 1,869,209 | 97,048 | 18.2 | 0% |
In its most recent public year (2023), this organization brought in $97,048 more than it spent. Its reserves stood at about 18.2 months of spending, up from 13.2 in 2011. Staff pay was 0% of spending. $58,847 of its net assets are donor-restricted.
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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