Social Venture Partners Tucson
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 354,046 | 350,909 | 3,137 | 8.0 | 43% |
| 2019 | 420,727 | 417,478 | 3,249 | 6.8 | 48% |
| 2020 | 521,987 | 489,050 | 32,937 | 6.6 | 54% |
| 2021 | 683,385 | 695,023 | −11,638 | 4.4 | 41% |
| 2022 | 973,653 | 865,399 | 108,254 | 5.1 | 42% |
| 2023 | 1,143,079 | 1,160,144 | −17,065 | 3.6 | 45% |
In its most recent public year (2023), this organization spent $17,065 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 8 in 2018. Staff pay was 45% of spending. $33,950 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
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