Ojai Valley Community Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 595,990 | 466,402 | 129,588 | 27.1 | 15% |
| 2012 | 449,624 | 319,618 | 130,006 | 44.5 | 20% |
| 2013 | 490,621 | 617,048 | −126,427 | 20.6 | 10% |
| 2014 | 798,217 | 455,814 | 342,403 | 36.7 | 16% |
| 2015 | 631,933 | 1,406,137 | −774,204 | 5.2 | 5% |
| 2016 | 2,925,122 | 2,806,394 | 118,728 | 3.1 | 3% |
| 2017 | 873,628 | 1,180,333 | −306,705 | 4.3 | 7% |
| 2018 | 869,490 | 950,165 | −80,675 | 4.4 | 8% |
| 2019 | 1,648,901 | 1,202,627 | 446,274 | 7.9 | 7% |
| 2020 | 1,042,409 | 772,236 | 270,173 | 16.5 | 13% |
| 2021 | 927,617 | 418,325 | 509,292 | 45.2 | 22% |
| 2022 | 651,328 | 994,306 | −342,978 | 15.0 | 12% |
| 2023 | 691,176 | 683,917 | 7,259 | 22.0 | 15% |
In its most recent public year (2023), this organization brought in $7,259 more than it spent. Its reserves stood at about 22 months of spending, down from 27.1 in 2011. Staff pay was 15% of spending. $230,142 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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