Stlventuresworks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 855,867 | 861,357 | −5,490 | 0.1 | 32% |
| 2012 | 846,914 | 852,839 | −5,925 | 0.0 | 34% |
| 2013 | 979,020 | 892,522 | 86,498 | 1.2 | 35% |
| 2014 | 1,384,358 | 1,489,291 | −104,933 | -0.1 | 33% |
| 2015 | 1,522,024 | 1,520,902 | 1,122 | -0.1 | 35% |
| 2016 | 1,576,151 | 1,589,668 | −13,517 | -0.2 | 36% |
| 2017 | 1,565,451 | 1,547,907 | 17,544 | -0.1 | 36% |
| 2018 | 1,459,413 | 1,349,252 | 110,161 | 0.9 | 41% |
| 2019 | 1,271,325 | 1,116,988 | 154,337 | 2.7 | 28% |
| 2020 | 1,935,490 | 1,945,844 | −10,354 | 1.6 | 13% |
| 2021 | 1,867,699 | 1,615,383 | 252,316 | 3.7 | 17% |
| 2022 | 1,531,668 | 1,622,233 | −90,565 | 3.0 | 11% |
| 2023 | 1,509,497 | 1,552,861 | −43,364 | 2.8 | 13% |
In its most recent public year (2023), this organization spent $43,364 more than it brought in. Its reserves stood at about 2.8 months of spending, up from 0.1 in 2011. Staff pay was 13% 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
Stlventuresworks'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