Ventures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 246,148 | 301,684 | −55,536 | 23.3 | 41% |
| 2012 | 153,461 | 324,343 | −170,882 | 15.3 | 36% |
| 2013 | 78,580 | 170,492 | −91,912 | 22.7 | — |
| 2014 | 85,260 | 174,893 | −89,633 | 15.2 | — |
| 2015 | 107,739 | 143,943 | −36,204 | 14.4 | — |
| 2016 | 86,544 | 115,059 | −28,515 | 18.6 | — |
| 2017 | 69,859 | 156,480 | −86,621 | 18.8 | — |
| 2018 | 134,972 | 189,021 | −54,049 | 11.6 | — |
| 2019 | 312,593 | 239,269 | 73,324 | 13.5 | 66% |
| 2020 | 5,233,897 | 4,026,324 | 1,207,573 | 4.4 | 5% |
| 2021 | 2,698,128 | 2,514,698 | 183,430 | 8.1 | 18% |
| 2022 | 2,765,285 | 1,801,908 | 963,377 | 17.2 | 33% |
| 2023 | 5,177,388 | 2,041,361 | 3,136,027 | 34.2 | 51% |
In its most recent public year (2023), this organization brought in $3,136,027 more than it spent. Its reserves stood at about 34.2 months of spending, up from 23.3 in 2011. Staff pay was 51% of spending. $4,094,425 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
Ventures'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