Rebel Ventures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 99,796 | 12,217 | 87,579 | 86.2 | — |
| 2018 | 106,786 | 86,077 | 20,709 | 15.1 | — |
| 2019 | 310,779 | 182,009 | 128,770 | 15.6 | 68% |
| 2020 | 229,583 | 205,954 | 23,629 | 15.2 | 73% |
| 2021 | 194,097 | 189,682 | 4,415 | 16.8 | 68% |
| 2022 | 99,839 | 203,028 | −103,189 | 9.6 | — |
| 2023 | 74,753 | 163,605 | −88,852 | 5.4 | — |
In its most recent public year (2023), this organization spent $88,852 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 86.2 in 2017.
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
Rebel 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