Ventana Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,630,333 | 17,633 | 1,612,700 | 1097.5 | 0% |
| 2015 | 920,103 | 55,282 | 864,821 | 537.8 | 0% |
| 2016 | 630,756 | 55,759 | 574,997 | 656.9 | 0% |
| 2017 | 457,391 | 133,255 | 324,136 | 304.1 | 0% |
| 2018 | 1,611,514 | 179,089 | 1,432,425 | 322.2 | 0% |
| 2019 | 642,220 | 483,039 | 159,181 | 123.4 | 0% |
| 2020 | 1,167,574 | 479,240 | 688,334 | 143.0 | 0% |
| 2021 | 578,725 | 516,401 | 62,324 | 134.2 | 0% |
| 2022 | 2,361,969 | 878,540 | 1,483,429 | 99.1 | 3% |
| 2023 | 1,842,784 | 1,147,765 | 695,019 | 83.1 | 8% |
In its most recent public year (2023), this organization brought in $695,019 more than it spent. Its reserves stood at about 83.1 months of spending, down from 1097.5 in 2014. Staff pay was 8% of spending. $6,114,888 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
Ventana Fund'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