Van Ness Main Streets Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 216,061 | 202,233 | 13,828 | 0.0 | 29% |
| 2017 | 205,316 | 163,530 | 41,786 | 4.2 | 36% |
| 2018 | 218,517 | 210,050 | 8,467 | 3.8 | 33% |
| 2019 | 209,659 | 200,450 | 9,209 | 4.5 | 23% |
| 2020 | 212,556 | 200,827 | 11,729 | 5.2 | 28% |
| 2021 | 244,068 | 242,533 | 1,535 | 4.4 | 35% |
| 2022 | 242,387 | 241,220 | 1,167 | 4.5 | 35% |
| 2023 | 243,596 | 246,731 | −3,135 | 4.2 | 32% |
In its most recent public year (2023), this organization spent $3,135 more than it brought in. Its reserves stood at about 4.2 months of spending, up from 0 in 2016. Staff pay was 32% of spending. $86,655 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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