Venture Villa Ii Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,889 | 114,320 | −25,431 | -47.4 | 20% |
| 2012 | 90,000 | 135,233 | −45,233 | -44.1 | 17% |
| 2013 | 88,389 | 122,789 | −34,400 | -53.1 | 17% |
| 2014 | 89,031 | 122,614 | −33,583 | -56.5 | 17% |
| 2015 | 87,828 | 120,912 | −33,084 | -60.6 | 0% |
| 2016 | 89,526 | 125,563 | −36,037 | -61.8 | 19% |
| 2017 | 89,077 | 130,827 | −41,750 | -63.1 | 17% |
| 2018 | 103,384 | 145,992 | −42,608 | -60.1 | 16% |
| 2019 | 109,079 | 143,528 | −34,449 | -64.0 | 17% |
| 2020 | 109,025 | 142,139 | −33,114 | -67.4 | 18% |
| 2021 | 116,837 | 144,632 | −27,795 | -68.6 | 21% |
| 2022 | 120,966 | 154,950 | −33,984 | -66.6 | 20% |
| 2023 | 117,560 | 156,620 | −39,060 | -68.9 | 18% |
In its most recent public year (2023), this organization spent $39,060 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-68.9 months), down from -47.4 in 2011. Staff pay was 18% 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
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