Edventure Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,440,036 | 4,582,811 | 857,225 | 28.6 | 33% |
| 2013 | 4,864,454 | 5,567,951 | −703,497 | 22.1 | 32% |
| 2014 | 4,867,425 | 5,230,692 | −363,267 | 22.7 | 40% |
| 2015 | 4,447,210 | 5,116,748 | −669,538 | 21.7 | 46% |
| 2016 | 3,780,864 | 5,281,366 | −1,500,502 | 17.6 | 48% |
| 2017 | 6,297,610 | 4,782,439 | 1,515,171 | 23.9 | 52% |
| 2018 | 4,266,161 | 4,943,262 | −677,101 | 21.5 | 47% |
| 2019 | 3,877,436 | 5,215,506 | −1,338,070 | 18.0 | 43% |
| 2020 | 2,590,017 | 3,856,929 | −1,266,912 | 20.3 | 43% |
| 2021 | 1,746,561 | 3,106,356 | −1,359,795 | 19.3 | 36% |
| 2022 | 5,240,842 | 4,036,029 | 1,204,813 | 18.4 | 31% |
| 2023 | 3,747,964 | 3,885,970 | −138,006 | 20.0 | 38% |
In its most recent public year (2023), this organization spent $138,006 more than it brought in. Its reserves stood at about 20 months of spending, down from 28.6 in 2012. Staff pay was 38% of spending. $2,517,917 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
Edventure 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