Venture Cafe Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 490,222 | 450,892 | 39,330 | 1.1 | 52% |
| 2017 | 667,270 | 607,738 | 59,532 | 1.9 | 45% |
| 2018 | 2,038,801 | 848,712 | 1,190,089 | 18.2 | 34% |
| 2019 | 860,944 | 1,200,533 | −339,589 | 9.1 | 43% |
| 2020 | 356,046 | 829,695 | −473,649 | 6.3 | 14% |
| 2021 | 11,012 | 327,124 | −316,112 | 4.4 | 27% |
In its most recent public year (2021), this organization spent $316,112 more than it brought in. Its reserves stood at about 4.4 months of spending, up from 1.1 in 2016. Staff pay was 27% of spending. $143,339 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 2021. 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 Cafe Foundation's IRS filings as a feed — one entry per filing year, through 2021. 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