Social Venture Partners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,750,001 | 2,058,910 | −308,909 | 1.8 | 23% |
| 2012 | 2,072,631 | 1,946,327 | 126,304 | 2.4 | 25% |
| 2013 | 2,712,539 | 2,278,695 | 433,844 | 4.3 | 24% |
| 2014 | 2,501,616 | 2,538,178 | −36,562 | 3.7 | 25% |
| 2015 | 2,468,352 | 2,298,543 | 169,809 | 5.7 | 25% |
| 2016 | 2,712,504 | 2,711,083 | 1,421 | 4.8 | 24% |
| 2017 | 2,428,280 | 2,722,955 | −294,675 | 3.5 | 23% |
| 2018 | 2,259,602 | 2,416,617 | −157,015 | 5.0 | 30% |
| 2019 | 1,756,275 | 2,058,775 | −302,500 | 4.1 | 31% |
| 2020 | 1,879,558 | 1,978,369 | −98,811 | 3.6 | 34% |
| 2021 | 1,149,222 | 1,213,746 | −64,524 | 5.3 | 42% |
| 2022 | 1,193,903 | 1,183,714 | 10,189 | 5.6 | 33% |
| 2023 | 553,085 | 824,029 | −270,944 | 4.1 | 47% |
In its most recent public year (2023), this organization spent $270,944 more than it brought in. Its reserves stood at about 4.1 months of spending, up from 1.8 in 2011. Staff pay was 47% of spending. $151,461 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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