The Warehouse Of Venice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 19,031 | 16,193 | 2,838 | 9.6 | — |
| 2015 | 14,919 | 17,626 | −2,707 | 8.0 | — |
| 2016 | 37,091 | 30,697 | 6,394 | 5.3 | — |
| 2017 | 50,664 | 57,477 | −6,813 | 1.4 | — |
| 2018 | 70,433 | 70,163 | 270 | 1.4 | — |
| 2019 | 96,481 | 92,015 | 4,466 | 1.6 | — |
| 2020 | 117,209 | 116,182 | 1,027 | 1.3 | — |
| 2021 | 143,088 | 144,120 | −1,032 | 1.0 | — |
| 2022 | 180,762 | 177,373 | 3,389 | 1.0 | — |
| 2023 | 161,425 | 165,432 | −4,007 | 0.6 | — |
In its most recent public year (2023), this organization spent $4,007 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 9.6 in 2014.
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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