Ventura Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 200,026 | 212,703 | −12,677 | 52.4 | 68% |
| 2011 | 76,131 | 143,980 | −67,849 | 71.5 | 68% |
| 2012 | 117,339 | 192,965 | −75,626 | 51.1 | 57% |
| 2013 | 124,196 | 191,211 | −67,015 | 51.3 | 59% |
| 2014 | −18,262 | 186,069 | −204,331 | 41.4 | 67% |
| 2015 | 185,630 | 212,464 | −26,834 | 34.5 | 59% |
| 2016 | 628,877 | 379,833 | 249,044 | 28.2 | 53% |
| 2017 | 463,710 | 373,246 | 90,464 | 32.8 | 68% |
| 2018 | 1,031,204 | 592,266 | 438,938 | 32.6 | 51% |
| 2019 | 4,532,338 | 953,603 | 3,578,735 | 64.6 | 37% |
| 2020 | 6,077,735 | 1,109,321 | 4,968,414 | 108.9 | 52% |
| 2021 | 2,870,898 | 1,293,606 | 1,577,292 | 108.3 | 57% |
| 2022 | 1,494,515 | 1,585,021 | −90,506 | 87.3 | 56% |
| 2023 | 2,582,352 | 2,124,201 | 458,151 | 67.4 | 56% |
In its most recent public year (2023), this organization brought in $458,151 more than it spent. Its reserves stood at about 67.4 months of spending, up from 52.4 in 2010. Staff pay was 56% of spending. $1,427,958 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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