Bold Ventures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 74,218 | 59,548 | 14,670 | 3.0 | — |
| 2017 | 108,359 | 116,361 | −8,002 | 0.7 | — |
| 2018 | 107,996 | 106,049 | 1,947 | 1.0 | — |
| 2019 | 170,500 | 162,363 | 8,137 | 1.2 | — |
| 2020 | 152,222 | 128,890 | 23,332 | 3.7 | — |
| 2021 | 180,752 | 131,492 | 49,260 | 8.1 | — |
| 2022 | 316,922 | 379,479 | −62,557 | 0.8 | 8% |
| 2023 | 220,166 | 189,885 | 30,281 | 3.6 | 19% |
In its most recent public year (2023), this organization brought in $30,281 more than it spent. Its reserves stood at about 3.6 months of spending. Staff pay was 19% 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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