Venn Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 593,637 | 137,363 | 456,274 | 39.5 | 36% |
| 2018 | 875,251 | 264,690 | 610,561 | 48.2 | 34% |
| 2019 | 1,078,950 | 242,040 | 836,910 | 94.2 | 53% |
| 2020 | 2,886,074 | 646,881 | 2,239,193 | 76.8 | 17% |
| 2021 | 5,256,228 | 1,512,444 | 3,743,784 | 62.5 | 7% |
| 2022 | 8,859,308 | 2,091,631 | 6,767,677 | 82.5 | 8% |
| 2023 | 4,468,850 | 6,042,356 | −1,573,506 | 25.3 | 3% |
In its most recent public year (2023), this organization spent $1,573,506 more than it brought in. Its reserves stood at about 25.3 months of spending, down from 39.5 in 2017. Staff pay was 3% of spending. $150,000 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 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
Venn Foundation'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