Venture Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,832 | 90,074 | 19,758 | 7.6 | — |
| 2012 | 82,125 | 62,479 | 19,646 | 14.7 | — |
| 2013 | 66,385 | 70,999 | −4,614 | 12.2 | — |
| 2014 | 73,989 | 52,310 | 21,679 | 21.5 | — |
| 2015 | 60,841 | 56,029 | 4,812 | 21.1 | — |
| 2016 | 51,658 | 42,941 | 8,717 | 29.9 | — |
| 2017 | 60,400 | 51,976 | 8,424 | 26.7 | — |
| 2018 | 57,619 | 53,603 | 4,016 | 26.8 | — |
| 2019 | 71,562 | 57,605 | 13,957 | 27.8 | — |
| 2020 | 30,599 | 29,247 | 1,352 | 55.4 | — |
In its most recent public year (2020), this organization brought in $1,352 more than it spent. Its reserves stood at about 55.4 months of spending, up from 7.6 in 2011.
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 2020. 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
Venture Missions's IRS filings as a feed — one entry per filing year, through 2020. 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