Ventura Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,076,705 | 1,871,668 | 205,037 | 6.3 | 57% |
| 2012 | 2,402,564 | 2,154,369 | 248,195 | 6.8 | 56% |
| 2013 | 2,603,088 | 2,355,112 | 247,976 | 7.5 | 58% |
| 2014 | 2,949,038 | 2,741,196 | 207,842 | 7.4 | 54% |
| 2015 | 3,278,805 | 2,965,740 | 313,065 | 8.1 | 57% |
| 2016 | 3,727,193 | 3,147,305 | 579,888 | 9.8 | 56% |
| 2017 | 3,755,152 | 3,560,028 | 195,124 | 9.3 | 57% |
| 2018 | 4,064,902 | 3,834,070 | 230,832 | 9.4 | 56% |
| 2019 | 4,233,791 | 4,053,142 | 180,649 | 9.4 | 54% |
| 2020 | 4,271,345 | 4,136,630 | 134,715 | 9.6 | 58% |
| 2021 | 4,564,356 | 4,242,121 | 322,235 | 10.3 | 56% |
| 2022 | 5,156,839 | 4,892,090 | 264,749 | 9.6 | 52% |
| 2023 | 6,308,224 | 5,819,188 | 489,036 | 9.1 | 51% |
In its most recent public year (2023), this organization brought in $489,036 more than it spent. Its reserves stood at about 9.1 months of spending, up from 6.3 in 2011. Staff pay was 51% of spending. $812,786 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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