Venture
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 855,147 | 847,512 | 7,635 | 1.3 | 22% |
| 2012 | 1,045,568 | 1,022,382 | 23,186 | 1.3 | 22% |
| 2013 | 1,586,310 | 1,448,541 | 137,769 | 2.1 | 17% |
| 2014 | 1,782,937 | 1,544,165 | 238,772 | 3.8 | 17% |
| 2015 | 2,536,938 | 2,538,882 | −1,944 | 2.3 | 12% |
| 2016 | 3,160,229 | 2,602,867 | 557,362 | 4.8 | 13% |
| 2017 | 3,496,848 | 3,416,217 | 80,631 | 4.0 | 11% |
| 2018 | 4,493,655 | 3,831,251 | 662,404 | 5.6 | 10% |
| 2019 | 5,153,869 | 4,285,509 | 868,360 | 7.4 | 11% |
| 2020 | 4,015,273 | 3,588,093 | 427,180 | 10.3 | 18% |
| 2021 | 6,516,603 | 5,424,135 | 1,092,468 | 9.5 | 13% |
| 2022 | 6,005,204 | 5,978,514 | 26,690 | 8.1 | 12% |
| 2023 | 7,644,584 | 7,557,791 | 86,793 | 6.7 | 14% |
In its most recent public year (2023), this organization brought in $86,793 more than it spent. Its reserves stood at about 6.7 months of spending, up from 1.3 in 2011. Staff pay was 14% of spending. $2,606,514 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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