Ventures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,502,134 | 1,500,331 | 1,803 | 3.2 | 59% |
| 2012 | 1,471,397 | 1,435,840 | 35,557 | 4.0 | 66% |
| 2013 | 1,325,960 | 1,260,602 | 65,358 | 5.2 | 66% |
| 2014 | 955,889 | 1,311,253 | −355,364 | 1.8 | 63% |
| 2015 | 1,090,326 | 590,549 | 499,777 | 16.4 | 55% |
| 2016 | 1,507,240 | 1,297,579 | 209,661 | 9.4 | 57% |
| 2017 | 2,176,235 | 1,492,647 | 683,588 | 13.8 | 59% |
| 2018 | 1,646,051 | 1,656,495 | −10,444 | 12.6 | 60% |
| 2019 | 1,763,378 | 1,809,694 | −46,316 | 10.9 | 58% |
| 2020 | 3,617,629 | 2,668,471 | 949,158 | 11.6 | 38% |
| 2021 | 2,865,608 | 2,206,720 | 658,888 | 17.6 | 53% |
| 2022 | 2,657,913 | 2,919,986 | −262,073 | 12.3 | 56% |
| 2023 | 2,930,364 | 3,395,649 | −465,285 | 9.8 | 51% |
In its most recent public year (2023), this organization spent $465,285 more than it brought in. Its reserves stood at about 9.8 months of spending, up from 3.2 in 2011. Staff pay was 51% of spending. $157,499 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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