Venture Cares Options I Inc
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $90,297 | $121,328 | −$31,031 | 100.3 | 15% |
| 2021 | $101,296 | $121,168 | −$19,872 | 98.4 | 15% |
| 2022 | $99,950 | $148,172 | −$48,222 | 76.6 | 14% |
| 2023 | $98,635 | $153,777 | −$55,142 | 69.5 | 15% |
In its most recent public year (2023), this organization spent $55,142 more than it brought in. Its reserves stood at about 69.5 months of spending, down from 100.3 in 2020. Staff pay was 15% 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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