Edventuremore
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,631,432 | 1,708,963 | −77,531 | -0.4 | 43% |
| 2012 | 1,945,265 | 2,049,319 | −104,054 | -1.2 | 44% |
| 2013 | 2,234,228 | 2,392,205 | −157,977 | -1.8 | 44% |
| 2014 | 2,783,196 | 2,586,767 | 196,429 | -0.8 | 48% |
| 2015 | 3,446,457 | 3,206,964 | 239,493 | 0.2 | 47% |
| 2016 | 4,071,876 | 4,059,338 | 12,538 | 0.2 | 49% |
| 2017 | 4,268,432 | 4,305,765 | −37,333 | 0.1 | 54% |
| 2018 | 3,801,794 | 3,801,349 | 445 | 0.1 | 0% |
| 2019 | 4,682,889 | 5,094,127 | −411,238 | -0.9 | 55% |
| 2020 | 2,119,375 | 2,760,696 | −641,321 | -4.4 | 55% |
| 2021 | 7,273,409 | 5,904,919 | 1,368,490 | 0.7 | 59% |
| 2022 | 10,358,809 | 9,698,621 | 660,188 | 1.3 | 62% |
| 2023 | 13,972,649 | 13,029,597 | 943,052 | 1.8 | 70% |
In its most recent public year (2023), this organization brought in $943,052 more than it spent. Its reserves stood at about 1.8 months of spending, up from -0.4 in 2011. Staff pay was 70% 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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