Venture North Funding And Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,628 | 92,259 | 23,369 | 179.6 | 0% |
| 2012 | 58,988 | 21,598 | 37,390 | 788.0 | 0% |
| 2013 | 31,818 | 31,991 | −173 | 531.9 | 0% |
| 2014 | 588,828 | 46,739 | 542,089 | 503.3 | 0% |
| 2015 | 557,666 | 151,112 | 406,554 | 187.9 | 0% |
| 2016 | 802,391 | 320,214 | 482,177 | 106.8 | 0% |
| 2017 | 1,043,954 | 410,089 | 633,865 | 101.9 | 56% |
| 2018 | 752,492 | 417,112 | 335,380 | 109.8 | 66% |
| 2019 | 520,515 | 727,808 | −207,293 | 59.5 | 38% |
| 2020 | 971,490 | 1,276,670 | −305,180 | 31.1 | 20% |
| 2021 | 1,349,702 | 1,249,564 | 100,138 | 32.7 | 18% |
| 2022 | 1,193,048 | 800,546 | 392,502 | 56.9 | 38% |
| 2023 | 987,877 | 1,023,065 | −35,188 | 44.1 | 34% |
In its most recent public year (2023), this organization spent $35,188 more than it brought in. Its reserves stood at about 44.1 months of spending, down from 179.6 in 2011. Staff pay was 34% 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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