Venture Villa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,532 | 90,069 | −17,537 | -50.6 | 21% |
| 2012 | 74,504 | 105,854 | −31,350 | -46.6 | 19% |
| 2013 | 72,413 | 95,746 | −23,333 | -54.4 | 18% |
| 2014 | 74,276 | 99,023 | −24,747 | -55.6 | 18% |
| 2015 | 72,710 | 99,836 | −27,126 | -58.4 | 18% |
| 2016 | 73,443 | 100,273 | −26,830 | -61.4 | 21% |
| 2017 | 72,752 | 103,243 | −30,491 | -63.2 | 18% |
| 2018 | 82,288 | 117,335 | −35,047 | -59.2 | 16% |
| 2019 | 87,594 | 127,722 | −40,128 | -58.1 | 17% |
| 2020 | 92,062 | 125,027 | −32,965 | -62.5 | 20% |
| 2021 | 97,330 | 122,120 | −24,790 | -66.5 | 21% |
| 2022 | 100,902 | 131,091 | −30,189 | -64.7 | 20% |
| 2023 | 103,610 | 132,229 | −28,619 | -66.7 | 21% |
In its most recent public year (2023), this organization spent $28,619 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-66.7 months), down from -50.6 in 2011. Staff pay was 21% of spending.
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
Venture Villa 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