Venture Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,643,213 | 22,172,694 | 470,519 | 3.3 | 65% |
| 2012 | 23,212,762 | 22,705,045 | 507,717 | 3.5 | 67% |
| 2013 | 24,826,826 | 24,101,210 | 725,616 | 3.7 | 67% |
| 2014 | 27,730,478 | 26,539,464 | 1,191,014 | 3.9 | 67% |
| 2015 | 30,769,616 | 29,246,464 | 1,523,152 | 4.2 | 67% |
| 2016 | 32,579,882 | 31,374,830 | 1,205,052 | 4.3 | 68% |
| 2017 | 33,978,698 | 32,380,246 | 1,598,452 | 4.8 | 68% |
| 2018 | 35,085,401 | 33,259,720 | 1,825,681 | 5.3 | 65% |
| 2019 | 34,968,643 | 34,899,102 | 69,541 | 5.1 | 65% |
| 2020 | 36,898,254 | 36,467,031 | 431,223 | 5.0 | 69% |
| 2021 | 35,193,709 | 34,844,448 | 349,261 | 5.4 | 70% |
| 2022 | 40,656,415 | 39,045,840 | 1,610,575 | 5.3 | 70% |
| 2023 | 44,661,329 | 41,650,407 | 3,010,922 | 5.8 | 70% |
In its most recent public year (2023), this organization brought in $3,010,922 more than it spent. Its reserves stood at about 5.8 months of spending, up from 3.3 in 2011. Staff pay was 70% of spending. $101,942 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
Venture Community Services Inc'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